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Company registration number: 06487693
The Hack and Spade (Whashton) Ltd
Trading as The Hack and Spade (Whashton) Ltd
Unaudited filleted financial statements
31 March 2024
The Hack and Spade (Whashton) Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
The Hack and Spade (Whashton) Ltd
Directors and other information
Directors Mr. Andrew Francis Ratcliffe
Mrs. Jane Ann Ratcliffe
Secretary Andrew Francis Ratcliffe
Company number 06487693
Registered office The Hack and Spade (Whashton) Ltd
Whashton
Richmond
North Yorkshire
DL11 7LJ
Business address The Hack & Spade
Whashton
Richmond
North Yorkshire
DL11 7LJ
Bankers Bank of Scotland Plc
600 Gorgie Road
Edinburgh
Scotland
EH11 3XP
The Hack and Spade (Whashton) Ltd
Statement of financial position
31 March 2024
2024 2023
£ £
Fixed assets - 683,283
_______ _______
Current assets - 6,843
Creditors: amounts falling due within one year ( 22,037) ( 617,120)
_______ _______
Net current liabilities ( 22,037) ( 610,277)
_______ _______
Total assets less current liabilities ( 22,037) 73,006
Accruals and deferred income - ( 400)
_______ _______
Net (liabilities)/assets ( 22,037) 72,606
_______ _______
Capital and reserves ( 22,037) 72,606
_______ _______
Notes to the financial statements
The Hack and Spade (Whashton) Ltd
Year ended 31 March 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Mr. Andrew Francis Ratcliffe ( 617,060) - 595,023 ( 22,037)
_______ _______ _______ _______
2023
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Mr. Andrew Francis Ratcliffe ( 603,193) ( 13,867) - ( 617,060)
_______ _______ _______ _______
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts 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 accounts.
The 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 03 October 2024 , and are signed on behalf of the board by:
Mr. Andrew Francis Ratcliffe
Director
Company registration number: 06487693
The company is a private company limited by shares, registered in England.