Company registration number 15025759 (England and Wales)
HACKSTONS RETAIL (KNIGHTSBRIDGE) LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 JULY 2024
PAGES FOR FILING WITH REGISTRAR
HACKSTONS RETAIL (KNIGHTSBRIDGE) LIMITED
BALANCE SHEET
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2024
£
£
Current assets
313,293
Creditors: amounts falling due within one year
(394,243)
Net current liabilities
(80,950)
Net liabilities
(80,950)
Capital and reserves
(80,950)
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees
At the year end, the Director was advanced an amount for the sum of £1. This was repaid in April 2025.
2
Financial commitments, guarantees and contingencies
At the reporting end date the company had outstanding commitments for future minimum lease payments under non-cancellable operating leases of £520,000.
3
Employees
The average number of persons, including directors, employed by the company during the period was as follows:
2024
Number
Employees
2
Hackstons Retail (Knightsbridge) Limited is a private company limited by shares incorporated in England and Wales. The registered office is 30 St Mary's Axe, London, EC3A 8BF.
For the period ended 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
HACKSTONS RETAIL (KNIGHTSBRIDGE) LIMITED
BALANCE SHEET (CONTINUED)
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The financial statements were approved by the board of directors and authorised for issue on 25 April 2025 and are signed on its behalf by:
Mr A Valentine
Director
Company registration number 15025759 (England and Wales)