0 false false false false false false false false false false true false false false false false false No description of principal activity 2022-10-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 00618602 2022-10-01 2023-09-30 00618602 2023-09-30 00618602 2022-09-30 00618602 2021-10-01 2022-09-30 00618602 2022-09-30 00618602 2021-09-30 00618602 bus:Director1 2022-10-01 2023-09-30 00618602 core:WithinOneYear 2023-09-30 00618602 core:WithinOneYear 2022-09-30 00618602 bus:Micro-entities 2022-10-01 2023-09-30 00618602 bus:AuditExempt-NoAccountantsReport 2022-10-01 2023-09-30 00618602 bus:SmallCompaniesRegimeForAccounts 2022-10-01 2023-09-30 00618602 bus:PrivateLimitedCompanyLtd 2022-10-01 2023-09-30 00618602 bus:FullAccounts 2022-10-01 2023-09-30
COMPANY REGISTRATION NUMBER: 00618602
Hacton House (Upminster) Limited
Filleted Unaudited Financial Statements
30 September 2023
Hacton House (Upminster) Limited
Statement of Financial Position
30 September 2023
2023
2022
£
£
£
Fixed assets
203,760
203,760
---------
---------
Current assets
104,400
106,988
Creditors: amounts falling due within one year
( 223,627)
( 183,686)
---------
---------
Net current liabilities
( 119,227)
( 76,698)
---------
---------
Total assets less current liabilities
84,533
127,062
Accruals and deferred income
( 13)
( 13)
--------
---------
84,520
127,049
--------
---------
Capital and reserves
84,520
127,049
--------
---------
For the year ending 30 September 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 23 September 2024 , and are signed on behalf of the board by:
Mr J.A. Smith
Director
Company registration number: 00618602
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 90 Corbets Tey Road, Upminster, Essex, RM14 2BA.