Company Registration No. 13772333 (England and Wales)
Hat & Cap Works Limited
Unaudited accounts
for the year ended 30 November 2024
Hat & Cap Works Limited
Annual report and unaudited accounts
for the year ended 30 November 2024
Hat & Cap Works Limited
Company Information
for the year ended 30 November 2024
Director
Robert Ian Whisson
Company Number
13772333 (England and Wales)
Registered Office
FIRST FLOOR
85 GREAT PORTLAND STREET
LONDON
W1W 7LT
ENGLAND
Accountants
RAE Business Services (Yorkshire) Limited
First Floor
85 Great Portland Street
London
W1W 7LT
Hat & Cap Works Limited
Accountants' report
Accountants' report to the director of Hat & Cap Works Limited on the preparation of the unaudited statutory accounts for the year ended 30 November 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
Hat & Cap Works Limited for the year ended
30 November 2024 as set out on pages
5 -
5 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Hat & Cap Works Limited, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of Hat & Cap Works Limited and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Hat & Cap Works Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Hat & Cap Works Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Hat & Cap Works Limited. You consider that Hat & Cap Works Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Hat & Cap Works Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
RAE Business Services (Yorkshire) Limited
First Floor
85 Great Portland Street
London
W1W 7LT
6 May 2025
Hat & Cap Works Limited
Statement of Financial Position
as at 30 November 2024
Current assets
1,535,499
1,780,689
Creditors: amounts falling due within one year
(7,831)
(8,431)
Net current assets
1,527,668
1,772,258
Total assets less current liabilities
1,527,668
1,772,258
Creditors: amounts falling due after more than one year
(1,664,001)
(1,789,478)
Net liabilities
(136,333)
(17,220)
Capital and reserves
(136,333)
(17,220)
Hat & Cap Works Limited is a private company, limited by shares, registered in England and Wales, registration number 13772333. The registered office is FIRST FLOOR, 85 GREAT PORTLAND STREET, LONDON, W1W 7LT, ENGLAND.
2 Average number of employees
During the year the average number of employees was 0 (2023: 0).
For the year ending 30 November 2024 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These 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.
Approved by the board on 25 May 2025
Robert Ian Whisson
Director
Company Registration No. 13772333