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Registration number: 14415919

Hackpen White Horse Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 October 2024

 

Hackpen White Horse Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Hackpen White Horse Limited

Company Information

Directors

Mr Robert Francis Trew Fitzpatrick

Mrs Clare Alexandra North Fitzpatrick

Registered office

Broad Hinton House
Broad Hinton
Swindon
Wiltshire
SN4 9PA

Accountants

Howdenwhite LLP
Chartered Certified AccountantsUnits 16-18, The Boscombe Centre
Mills Way
Amesbury
Salisbury
Wiltshire
SP4 7SD

 

Hackpen White Horse Limited

(Registration number: 14415919)
Balance Sheet as at 31 October 2024

2024
£

2023
£

Fixed assets

1,461

1,526

Current assets

38,228

56,195

Creditors: Amounts falling due within one year

(129)

(11,443)

Net current assets

38,099

44,752

Total assets less current liabilities

39,560

46,278

Accruals and deferred income

(1,590)

(1,374)

 

37,970

44,904

Capital and reserves

37,970

44,904

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Broad Hinton House
Broad Hinton
Swindon
Wiltshire
SN4 9PA

These financial statements were authorised for issue by the Board on 17 February 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

For the financial year ending 31 October 2024 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 accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

 

Hackpen White Horse Limited

(Registration number: 14415919)
Balance Sheet as at 31 October 2024

Approved and authorised by the Board on 17 February 2025 and signed on its behalf by:
 

.........................................
Mr Robert Francis Trew Fitzpatrick
Director

.........................................
Mrs Clare Alexandra North Fitzpatrick
Director