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Registered number
12863710
Hacketts Food And Drink (stow 2020) Limited
Unaudited Accounts
for the year ended
30 September 2024
Hacketts Food And Drink (stow 2020) Limited
Balance Sheet
as at 30 September 2024
Notes
2024
£
2023
£
Fixed assets
Tangible assets 3 3,600 4,200
3,600 4,200
Current assets
Debtors 1,954 2,237
Cash at bank and in hand 1,910 2,895
3,864 5,132
Creditors: amounts falling due within one year (9,267) (7,716)
Net current assets / (liabilities) (5,403) (2,584)
Total assets less current liabilities (1,803) 1,616
Provisions for liabilities (0) (0)
Accruals and deferred income (1,260) (1,860)
Total net assets (liabilities) (3,063) (244)
Capital and reserves
Called up share capital 4 100 100
Profit and loss account (3,163) (344)
Shareholders' funds (3,063) (244)

Hacketts Food And Drink (stow 2020) Limited
Balance Sheet
as at 30 September 2024



These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the year ending 30 September 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.

Signed on behalf of the board of directors

...............................

Ms J Collins

Director


Approved by the board on 24 June 2025

Company Number: 12863710 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

38 New Road
Bolter End
High Wycombe
HP14 3NA
England

Hacketts Food And Drink (stow 2020) Limited
Notes to the Accounts
for the year ended 30 September 2024

1. Accounting policies

Basis of preparation of financial statements
These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.
Tangible fixed assets depreciation policy
Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided, after taking account of any grants receivable, at rates calculated to write off the cost of fixed assets, less the estimated residual value, over their estimated useful lives.
Fixtures & Fittings 10% Straight Line
2. Employees
2024 2023
Average number of employees during the period 1 1

3. Tangible fixed assets
Fixtures & Fittings Total
Cost or valuation £ £
At 1 October 2023 6,000 6,000
At 30 September 2024 6,000 6,000
Depreciation
At 1 October 2023 1,800 1,800
Charge for the period 600 600
At 30 September 2024 2,400 2,400
Net book value
At 30 September 2024 3,600 3,600
At 30 September 2023 4,200 4,200

4. Share capital
2024 2023
£ £
Allotted, called up and fully paid:
100 (2023: 100) Ordinary shares of £1.00 each 100 100
100 100