Company Registration No. 12682397 (England and Wales)
Hackney Rascal Ltd
Unaudited accounts
for the year ended 30 June 2024
Hackney Rascal Ltd
Unaudited accounts
Contents
Hackney Rascal Ltd
Company Information
for the year ended 30 June 2024
Director
Alexandra Marie Dalton
Company Number
12682397 (England and Wales)
Registered Office
UNIT 30 1A DOWNS ROAD
LONDON
E5 8QJ
ENGLAND
Accountants
Cone Accounting Limited
124 City Road
London
EC1V 2NX
Hackney Rascal Ltd
Statement of financial position
as at 30 June 2024
Tangible assets
1,381
2,644
Cash at bank and in hand
13
65
Creditors: amounts falling due within one year
(22,994)
(8,533)
Net current liabilities
(20,089)
(5,700)
Net liabilities
(18,708)
(3,056)
Called up share capital
1
1
Profit and loss account
(18,709)
(3,057)
Shareholders' funds
(18,708)
(3,056)
For the year ending 30 June 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 23 November 2024 and were signed on its behalf by
Alexandra Marie Dalton
Director
Company Registration No. 12682397
Hackney Rascal Ltd
Notes to the Accounts
for the year ended 30 June 2024
Hackney Rascal Ltd is a private company, limited by shares, registered in England and Wales, registration number 12682397. The registered office is UNIT 30 1A DOWNS ROAD, LONDON, E5 8QJ, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20.00% Straight line method
Fixtures & fittings
33.33% Straight line method
Computer equipment
50.00%, 33.33% & 25.00% Straight line method
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 July 2023
1,933
192
4,530
6,655
At 30 June 2024
1,933
192
4,530
6,655
At 1 July 2023
773
64
3,174
4,011
Charge for the year
387
64
812
1,263
At 30 June 2024
1,160
128
3,986
5,274
At 30 June 2024
773
64
544
1,381
At 30 June 2023
1,160
128
1,356
2,644
Hackney Rascal Ltd
Notes to the Accounts
for the year ended 30 June 2024
Amounts falling due within one year
Accrued income and prepayments
223
-
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
100
689
Trade creditors
7,854
13,081
Taxes and social security
889
1,753
Loans from directors
14,557
(7,004)
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).