J.E. Hackett & Son (Memorials) Limited 00245007 false 2023-01-01 2023-12-31 2023-12-31 The principal activity of the company is that of monumental stone supplies Digita Accounts Production Advanced 6.30.9574.0 true 00245007 2023-01-01 2023-12-31 00245007 2023-12-31 00245007 bus:Revised 2023-12-31 00245007 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 00245007 core:Non-currentFinancialInstruments core:AfterOneYear 2023-12-31 00245007 bus:Micro-entities 2023-01-01 2023-12-31 00245007 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 00245007 bus:FullAccounts 2023-01-01 2023-12-31 00245007 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 00245007 bus:RegisteredOffice 2023-01-01 2023-12-31 00245007 bus:Director1 2023-01-01 2023-12-31 00245007 bus:Director2 2023-01-01 2023-12-31 00245007 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 00245007 countries:England 2023-01-01 2023-12-31 00245007 2022-01-01 2022-12-31 00245007 2022-12-31 00245007 core:CurrentFinancialInstruments core:WithinOneYear 2022-12-31 00245007 core:Non-currentFinancialInstruments core:AfterOneYear 2022-12-31 iso4217:GBP xbrli:pure

Registration number: 00245007

J.E. Hackett & Son (Memorials) Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2023

 

J.E. Hackett & Son (Memorials) Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

J.E. Hackett & Son (Memorials) Limited

Company Information

Directors

Mr. H.T. Hackett

Mr. W.A. Hackett

Registered office

Longford Bridge
Longford Road
Coventry
CV6 6BH

Accountants

R & A Burns Limited
Chartered Certified Accountants
181 - 183 Summer Road
Erdington
Birmingham
B23 6DX

 

J.E. Hackett & Son (Memorials) Limited

(Registration number: 00245007)
Balance Sheet as at 31 December 2023

2023
£

2022
£

Fixed assets

36,625

36,386

Current assets

233,373

208,930

Creditors: Amounts falling due within one year

(47,534)

(25,344)

Net current assets

185,839

183,586

Total assets less current liabilities

222,464

219,972

Creditors: Amounts falling due after more than one year

-

(73,776)

Provisions for liabilities

(6,959)

(7,101)

Accruals and deferred income

(5,130)

(4,999)

 

210,375

134,096

Capital and reserves

210,375

134,096

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Longford Bridge
Longford Road
Coventry
CV6 6BH

These financial statements were authorised for issue by the Board on 7 March 2024.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2022 - 2).

For the financial year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

J.E. Hackett & Son (Memorials) Limited

(Registration number: 00245007)
Balance Sheet as at 31 December 2023

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 7 March 2024 and signed on its behalf by:
 

.........................................
Mr. H.T. Hackett
Director