J.E. Hackett & Son (Memorials) Limited 00245007 false 2024-01-01 2024-12-31 2024-12-31 The principal activity of the company is that of monumental stone supplies Digita Accounts Production Advanced 6.30.9574.0 true 00245007 2024-01-01 2024-12-31 00245007 2024-12-31 00245007 core:CurrentFinancialInstruments core:WithinOneYear 2024-12-31 00245007 core:Non-currentFinancialInstruments core:AfterOneYear 2024-12-31 00245007 bus:Micro-entities 2024-01-01 2024-12-31 00245007 bus:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 00245007 bus:FilletedAccounts 2024-01-01 2024-12-31 00245007 bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 00245007 bus:RegisteredOffice 2024-01-01 2024-12-31 00245007 bus:Director1 2024-01-01 2024-12-31 00245007 bus:Director2 2024-01-01 2024-12-31 00245007 bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 00245007 countries:England 2024-01-01 2024-12-31 00245007 2023-01-01 2023-12-31 00245007 2023-12-31 00245007 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 00245007 core:Non-currentFinancialInstruments core:AfterOneYear 2023-12-31 iso4217:GBP xbrli:pure

Registration number: 00245007

J.E. Hackett & Son (Memorials) Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2024

 

J.E. Hackett & Son (Memorials) Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

J.E. Hackett & Son (Memorials) Limited

Company Information

Directors

Mr. H.T. Hackett

Mr. W.A. Hackett

Registered office

Longford Bridge
Longford Road
Coventry
CV6 6BH

Accountants

R & A Burns Limited
Chartered Certified Accountants
181 - 183 Summer Road
Erdington
Birmingham
B23 6DX

 

J.E. Hackett & Son (Memorials) Limited

(Registration number: 00245007)
Balance Sheet as at 31 December 2024

2024
£

2023
£

Fixed assets

55,076

36,625

Current assets

183,154

233,373

Creditors: Amounts falling due within one year

(27,043)

(47,534)

Net current assets

156,111

185,839

Total assets less current liabilities

211,187

222,464

Creditors: Amounts falling due after more than one year

(112,428)

-

Provisions for liabilities

(13,769)

(6,959)

Accruals and deferred income

(5,270)

(5,130)

 

79,720

210,375

Capital and reserves

79,720

210,375

1

General information

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

The address of its registered office is:
Longford Bridge
Longford Road
Coventry
CV6 6BH

These financial statements were authorised for issue by the Board on 25 March 2025.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

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 December 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.

 

J.E. Hackett & Son (Memorials) Limited

(Registration number: 00245007)
Balance Sheet as at 31 December 2024

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been 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.

Approved and authorised by the Board on 25 March 2025 and signed on its behalf by:
 

.........................................
Mr. H.T. Hackett
Director