Registered number
06995699
Hackett's Bodyshop Ltd
Filleted Accounts
31 August 2024
Hackett's Bodyshop Ltd
Registered number: 06995699
Balance Sheet
as at 31 August 2024
2024 2023
£ £
Fixed assets 26,002 24,362
Current assets 186,281 172,353
Prepayments and accrued income 1,109 122
187,390 172,475
Creditors: amounts falling due within one year (49,638) (61,797)
Net current assets 137,752 110,678
Total assets less current liabilities 163,754 135,040
Accruals and deferred income (2,763) (2,210)
Net assets 160,991 132,830
Capital and reserves 160,991 132,830
Number Number
Average number of employees 5 4
During the year Mr Hackett borrowed £43,511 from the company which was outstanding at the year end. Interest has been charged at the official rate.
The company is a private company limited by shares and incorporated in England. Its registered office is 73 Albert Road, Colne, Lancashire BB8 0BP.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
R W HACKETT
Director
Approved by the board on 27 January 2025
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