Registered number
08698664
Hackford Hall Limited
Unaudited Filleted Accounts
31 December 2023
Hackford Hall Limited
Registered number: 08698664
Balance Sheet
as at 31 December 2023
2023 2022
£ £
Fixed assets 98,234 93,855
Current assets 142,474 135,271
Creditors: amounts falling due within one year (23,060) (43,890)
Net current assets 119,414 91,381
Total assets less current liabilities 217,648 185,236
Creditors: amounts falling due after more than one year (20,000) (30,000)
Accruals and deferred income (107,017) (63,566)
Net assets 90,631 91,670
Capital and reserves 90,631 91,670
Number Number
Average number of employees - -
The company is a private company limited by shares and incorporated in England. Its registered office is Wingfield Hall Wingfield Diss IP21 5QX.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
S Huggins
Director
Approved by the board on 11 September 2024
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