Hastings & Company Limited
|
Registered Number
:
03094597
|
For the year ended 28 February 2020
England and Wales
Unaudited Financial Statements
For the year ended 28 February 2020
Hastings & Company Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
Hastings & Company Limited
Statement of Financial Position
2019
2020
Property
,
plant and equipment
|
349,585
352,852
2
349,585
352,852
Trade and other payables
:
amounts falling due within one
|
year
|
-
(350)
3
-
(350)
Net current liabilities
Total assets less current liabilities
|
349,235
352,852
Trade and other payables
:
amounts falling due after more
|
than one year
|
(287,523)
(293,426)
4
55,809
Net assets
65,329
2
2
55,807
65,327
55,809
65,329
Shareholders' funds
For the year ended 28 February 2020 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 of its financial statements for the year ended 28 February 2020 in accordance with Section 476 of the Companies Act 2006
|
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
|
b
)
preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
|
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
|
394
and
395
and which otherwise comply with the requirements of the Companies Act
2006
relating to financial
|
statements
,
so far as applicable to the company
.
|
In accordance with Section
444
of the Companies Act
2006
,
the Income Statement has not been delivered
.
|
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
|
Mrs Christine Hastings Director
|
These financial statements were approved and authorised for issue by the Board on 06 October 2020 and were signed by:
|
The notes form part of these financial statements
|
1 of 3
For the year ended 28 February 2020
Hastings & Company Limited
Notes to the Financial Statements
Statutory Information
Hastings
&
Company Limited is a private limited company
,
limited by shares
,
domiciled in England and Wales
,
|
registration number
03094597
.
|
Pen Y Lan
Llanrug
Gwynedd
LL55 4AF
The presentation currency is £ sterling
.
|
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section
1
A of Financial
|
Reporting Standard
102
''
The Financial Reporting Standard applicable in the UK and Republic of Ireland
''
and the
|
Companies Act
2006
.
The financial statements have been prepared under the historical costs convention as
|
modified by the revaluation of certain assets
.
|
2
.
Property
,
plant and equipment
|
359,386
16,334
343,052
343,052
16,334
359,386
Provision for depreciation and impairment
|
6,534
6,534
-
Charge for year
3,267
3,267
-
9,801
9,801
-
343,052
6,533
349,585
343,052
9,800
352,852
3
.
Trade and other payables
:
amounts falling due within one year
|
2019
2020
350
-
2 of 3
For the year ended 28 February 2020
Hastings & Company Limited
Notes to the Financial Statements Continued
4
.
Trade and other payables
:
amounts falling due after more than one year
|
2019
2020
293,426
287,523
5
.
Average number of persons employed
|
During the year the average number of employees was 0
3 of 3