Hastings & Company Limited |
Registered Number:03094597 |
For the year ended 28 February 2023
England and Wales
Unaudited Financial Statements
For the year ended 28 February 2023
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
2022
2023
Property, plant and equipment |
343,052
343,052
2
343,052
343,052
Trade and other payables: amounts falling due within one |
year |
(350)
(350)
3
(350)
(350)
Net current liabilities
Total assets less current liabilities |
342,702
342,702
Trade and other payables: amounts falling due after more |
than one year |
(298,991)
(298,991)
4
43,711
Net assets
43,711
2
2
43,709
43,709
43,711
43,711
Shareholders' funds
For the year ended 28 February 2023 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 2023 in accordance with Section 476 of the Companies Act 2006 |
The director acknowledges her 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 16 November 2023 and were signed by: |
The notes form part of these financial statements |
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For the year ended 28 February 2023
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 1A 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 |
16,334
16,334
-
16,334
16,334
-
343,052
-
343,052
343,052
-
343,052
3. Trade and other payables: amounts falling due within one year |
2022
2023
350
350
2 of 3
For the year ended 28 February 2023
Hastings & Company Limited
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due after more than one year |
2022
2023
298,991
298,991
5. Average number of persons employed |
During the year the average number of employees was 0
3 of 3