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# JAMES HACKNEY SCENIC LTD

## Company Registration Number:
14367292 (England and Wales)

## Unaudited statutory accounts for the year ended 1 October 2023

## Period of accounts

## Start date: 21 September 2022

## End date: 1 October 2023

# JAMES HACKNEY SCENIC LTD

## Contents of the Financial Statements

for the Period Ended 1 October 2023

Balance sheet |
Additional notes |
Balance sheet notes |

# JAMES HACKNEY SCENIC LTD

## Balance sheet

As at 1 October 2023

| Notes | 2023
--- | --- | ---
|  | £
Called up share capital not paid: |  | 0 |
Fixed assets
Intangible assets: |  | 0 |
Tangible assets: | 3 | 4,500 |
Investments: |  | 0 |
Total fixed assets: |  | 4,500
Current assets
Stocks: |  | 0 |
Debtors: |  | 0 |
Cash at bank and in hand: |  | 46 |
Investments: |  | 0 |
Total current assets: |  | 46
Prepayments and accrued income: |  | 0 |
Creditors: amounts falling due within one year: |  | 0 |
Net current assets (liabilities): |  | 46
Total assets less current liabilities: |  | 4,546
Creditors: amounts falling due after more than one year: |  | 0 |
Provision for liabilities: |  | 0 |
Accruals and deferred income: |  | 0 |
Total net assets (liabilities): |  | 4,546
Capital and reserves
Called up share capital: |  | 1 |
Share premium account: |  | 0 |
Other reserves: |  | 0 |
Profit and loss account: |  | 4,545 |
Total Shareholders' funds: |  | 4,546

The notes form part of these financial statements

# JAMES HACKNEY SCENIC LTD

## Balance sheet statements

For the year ending 1 October 2023 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.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 8 July 2026
and signed on behalf of the board by:

Name: James hackney
Status: Director

The notes form part of these financial statements

# JAMES HACKNEY SCENIC LTD

## Notes to the Financial Statements

for the Period Ended 1 October 2023

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# JAMES HACKNEY SCENIC LTD

## Notes to the Financial Statements

for the Period Ended 1 October 2023

- ## 2. Employees

  | 2023
  --- | ---
  Average number of employees during the period | 1 |

# JAMES HACKNEY SCENIC LTD

## Notes to the Financial Statements

for the Period Ended 1 October 2023

## 3. Tangible assets

| Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total
--- | --- | --- | --- | --- | --- | ---
Cost | £ | £ | £ | £ | £ | £
Additions |  |  |  |  | 4,500 | 4,500
Disposals |  |  |  |  |  |
Revaluations |  |  |  |  |  |
Transfers |  |  |  |  |  |
At 1 October 2023 |  |  |  |  | 4,500 | 4,500
Depreciation |  |  |  |  |  |
Charge for year |  |  |  |  |  |
On disposals |  |  |  |  |  |
Other adjustments |  |  |  |  |  |
At 1 October 2023 |  |  |  |  |  |
Net book value |  |  |  |  |  |
At 1 October 2023 |  |  |  |  | 4,500 | 4,500