1 false false false false false false false false false false true false false false false false false No description of principal activity 2022-07-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 10350175 2022-07-01 2023-06-30 10350175 2023-06-30 10350175 2022-06-30 10350175 2021-07-01 2022-06-30 10350175 2022-06-30 10350175 2021-06-30 10350175 bus:Director1 2022-07-01 2023-06-30 10350175 bus:Director2 2022-07-01 2023-06-30 10350175 core:WithinOneYear 2023-06-30 10350175 core:WithinOneYear 2022-06-30 10350175 bus:Micro-entities 2022-07-01 2023-06-30 10350175 bus:AuditExemptWithAccountantsReport 2022-07-01 2023-06-30 10350175 bus:SmallCompaniesRegimeForAccounts 2022-07-01 2023-06-30 10350175 bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 10350175 bus:FullAccounts 2022-07-01 2023-06-30
COMPANY REGISTRATION NUMBER: 10350175
SLJ Hackett Ltd
Filleted Unaudited Financial Statements
For the year ended
30 June 2023
SLJ Hackett Ltd
Statement of Financial Position
30 June 2023
2023
2022
£
£
£
Fixed assets
1,198
986
-------
----
Current assets
159,327
267,227
Prepayments and accrued income
500
---------
---------
159,327
267,727
Creditors: amounts falling due within one year
144,146
212,717
---------
---------
Net current assets
15,181
55,010
--------
--------
Total assets less current liabilities
16,379
55,996
Accruals and deferred income
2,490
2,195
--------
--------
13,889
53,801
--------
--------
Capital and reserves
13,889
53,801
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
2. Accounting basis and standards
The financial statements have been prepared under the historic cost convention and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.
For the year ending 30th June 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 financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 7 March 2024 , and are signed on behalf of the board by:
Mr M Toulson-Clarke
Mr R Hackett
Director
Director
Company registration number: 10350175
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Unit 10a Factory Lane, Warminster, Wiltshire, BA12 8LT.