T HACKETT & SONS,LIMITED

Company Registration Number:
00293650 (England and Wales)

Unaudited abridged accounts for the year ended 30 June 2024

Period of accounts

Start date: 01 July 2023

End date: 30 June 2024

T HACKETT & SONS,LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2024

Balance sheet
Notes

T HACKETT & SONS,LIMITED

Balance sheet

As at 30 June 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 87,304 126,503
Total fixed assets: 87,304 126,503
Current assets
Stocks: 319,560 416,995
Debtors:   568,972 551,007
Cash at bank and in hand: 812,560 718,764
Total current assets: 1,701,092 1,686,766
Creditors: amounts falling due within one year:   (598,201) (606,753)
Net current assets (liabilities): 1,102,891 1,080,013
Total assets less current liabilities: 1,190,195 1,206,516
Creditors: amounts falling due after more than one year:   (160,302) (170,148)
Total net assets (liabilities): 1,029,893 1,036,368
Capital and reserves
Called up share capital: 8,000 8,000
Share premium account: 9,000 9,000
Other reserves: 8,849 8,849
Profit and loss account: 1,004,044 1,010,519
Shareholders funds: 1,029,893 1,036,368

The notes form part of these financial statements

T HACKETT & SONS,LIMITED

Balance sheet statements

For the year ending 30 June 2024 the company was entitled to exemption 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 08 November 2024
and signed on behalf of the board by:

Name: SARAH STANTON
Status: Director

The notes form part of these financial statements

T HACKETT & SONS,LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

T HACKETT & SONS,LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

2. Employees

2024 2023
Average number of employees during the period 13 14

T HACKETT & SONS,LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

3. Tangible Assets

Total
Cost £
At 01 July 2023 341,735
Disposals (40,200)
At 30 June 2024 301,535
Depreciation
At 01 July 2023 215,232
Charge for year 19,971
On disposals (20,972)
At 30 June 2024 214,231
Net book value
At 30 June 2024 87,304
At 30 June 2023 126,503