Company Registration No. 13588842 (England and Wales)
HAK Holdings 1 Limited
Unaudited accounts
for the year ended 31 August 2023
HAK Holdings 1 Limited
Unaudited accounts
Contents
HAK Holdings 1 Limited
Company Information
for the year ended 31 August 2023
Directors
Christopher Hornung
Kirsty Hornung
Company Number
13588842 (England and Wales)
Registered Office
3 BELGRAVE PLACE
BRISTOL
BS8 3DD
ENGLAND
HAK Holdings 1 Limited
Statement of financial position
as at 31 August 2023
Tangible assets
355,000
355,000
Cash at bank and in hand
33,304
43,867
Net current assets
33,304
43,867
Total assets less current liabilities
388,304
398,867
Creditors: amounts falling due after more than one year
(402,444)
(421,444)
Net liabilities
(14,140)
(22,577)
Called up share capital
100
100
Profit and loss account
(14,240)
(22,677)
Shareholders' funds
(14,140)
(22,577)
For the year ending 31 August 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 5 March 2024 and were signed on its behalf by
Christopher Hornung
Director
Company Registration No. 13588842
HAK Holdings 1 Limited
Notes to the Accounts
for the year ended 31 August 2023
HAK Holdings 1 Limited is a private company, limited by shares, registered in England and Wales, registration number 13588842. The registered office is 3 BELGRAVE PLACE, BRISTOL, BS8 3DD, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment.
4
Tangible fixed assets
Land & buildings
At 1 September 2022
355,000
5
Creditors: amounts falling due after more than one year
2023
2022
Loans from directors
402,444
421,444
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).