HACKSTOW LTD Filleted Accounts Cover
HACKSTOW LTD
Company No. 12523476
Unaudited Accounts
31 March 2024
HACKSTOW LTD Balance Sheet Registrar
at
31 March 2024
Company No.
12523476
2024
2023
£
£
Fixed assets
6,485,9996,860,000
Current assets
129,08278,020
Creditors: Amounts falling due within one year
(5,890,727)
(6,219,933)
Net current liabilities
(5,761,645)
(6,141,913)
Total assets less current liabilities
724,354718,087
Creditors: Amounts falling due after more than one year
(49,015)
(49,015)
Accruals and deferred income
(1,200)
(15,884)
674,139653,188
Capital and reserves
674,139
653,188
NOTES TO THE ACCOUNTS
1
Basis of preparation
These 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.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
2
2
3
General information
Its registered number is:
12523476
Its registered office is:
80 STATION ROAD
CHINGFORD
LONDON
E4 7BA
For the year ended 31 March 2024 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.
The functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.
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 November 2024 and signed on its behalf by:
A. HOLMES - Director
HACKSTOW LTD1252347631 March 202401 April 2023false30 November 2024BTCSoftware AP Solution 2024 11.2.0111.2.01The principal activity of the company during the year under review was to invest and develop properties. 125234762023-04-012024-03-31125234762024-03-31125234762023-03-3112523476core:WithinOneYear2024-03-3112523476core:WithinOneYear2023-03-3112523476core:AfterOneYear2024-03-3112523476core:AfterOneYear2023-03-31125234762022-04-012023-03-3112523476bus:RegisteredOffice2023-04-012024-03-31125234762023-04-0112523476bus:Micro-entities2023-04-012024-03-3112523476bus:FullAccounts2023-04-012024-03-3112523476bus:AuditExempt-NoAccountantsReport2023-04-012024-03-3112523476bus:Director12023-04-012024-03-3112523476bus:PrivateLimitedCompanyLtd2023-04-012024-03-31iso4217:GBPxbrli:pure