Edward J F Hacking Ltd Filleted Accounts Cover
Edward J F Hacking Ltd
Company No. 06982733
Unaudited Accounts
31 August 2023
Edward J F Hacking Ltd Balance Sheet Registrar
at
31 August 2023
Company No.
06982733
2023
2022
£
£
Fixed assets
27,48643,613
Current assets
38,22740,410
Prepayments and accrued income
-300
Creditors: Amounts falling due within one year
(41,161)
(63,066)
Net current liabilities
(2,934)
(22,356)
Total assets less current liabilities
24,55221,257
Creditors: Amounts falling due after more than one year
-
(19,834)
Accruals and deferred income
(598)
(1,199)
23,954224
Capital and reserves
23,954
224
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
General information
Edward J F Hacking Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
06982733
Its registered office is:
91 Chatburn Road
Clitheroe
Lancashire
BB7 2AS
For the year ended 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 30 July 2024 and signed on its behalf by:
E.J.F. Hacking - Director
Edward J F Hacking Ltd0698273331 August 202301 September 2022false30 July 2024BTCSoftware AP Solution 2024 11.1.0111.1.01The principal activity of the company during the year under review was Plumber. 069827332022-09-012023-08-31069827332023-08-31069827332022-08-3106982733core:WithinOneYear2023-08-3106982733core:WithinOneYear2022-08-3106982733core:AfterOneYear2023-08-3106982733core:AfterOneYear2022-08-31069827332021-09-012022-08-3106982733countries:UnitedKingdom2022-09-012023-08-3106982733bus:RegisteredOffice2022-09-012023-08-31069827332022-09-0106982733bus:Micro-entities2022-09-012023-08-3106982733bus:FullAccounts2022-09-012023-08-3106982733bus:AuditExempt-NoAccountantsReport2022-09-012023-08-3106982733bus:Director12022-09-012023-08-3106982733bus:PrivateLimitedCompanyLtd2022-09-012023-08-31iso4217:GBPxbrli:pure