Company Registration No. 11127749 (England and Wales)
Hastie Recruitment Ltd
Unaudited accounts
for the year ended 31 December 2022
Hastie Recruitment Ltd
Unaudited accounts
Contents
Hastie Recruitment Ltd
Company Information
for the year ended 31 December 2022
Directors
Michelle Nina Hastie
Daniel Hastie
Company Number
11127749 (England and Wales)
Registered Office
Beauchamps
Wyddial
Buntingford
SG9 0EP
Accountants
Project H Limited Accountants
Beadle House
Bull Plain
Hertford
Hertfordshire
SG14 1DT
Hastie Recruitment Ltd
Accountants' report
Accountants' report to the board of directors of Hastie Recruitment Ltd on the preparation of the unaudited statutory accounts for the year ended 31 December 2022
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
Hastie Recruitment Ltd for the year ended
31 December 2022 as set out on pages
5 -
6 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 Hastie Recruitment Ltd, as a body, in accordance with the terms of our engagement letter dated 1 September 2019. Our work has been undertaken solely to prepare for your approval the accounts of Hastie Recruitment Ltd 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 Hastie Recruitment Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Hastie Recruitment Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Hastie Recruitment Ltd. You consider that Hastie Recruitment Ltd 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 Hastie Recruitment Ltd. 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.
Project H Limited Accountants
Beadle House
Bull Plain
Hertford
Hertfordshire
SG14 1DT
30 September 2023
Hastie Recruitment Ltd
Statement of financial position
as at 31 December 2022
Cash at bank and in hand
68,653
88,686
Creditors: amounts falling due within one year
(17,196)
(44,390)
Net current assets
51,457
45,628
Called up share capital
100
100
Profit and loss account
51,357
45,528
Shareholders' funds
51,457
45,628
For the year ending 31 December 2022 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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 30 September 2023 and were signed on its behalf by
Daniel Hastie
Director
Company Registration No. 11127749
Hastie Recruitment Ltd
Notes to the Accounts
for the year ended 31 December 2022
Hastie Recruitment Ltd is a private company, limited by shares, registered in England and Wales, registration number 11127749. The registered office is Beauchamps, Wyddial, Buntingford, SG9 0EP.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2022
2021
Taxes and social security
2,344
8,946
Other creditors
10,524
10,510
Loans from directors
4,040
13,468
6
Average number of employees
During the year the average number of employees was 2 (2021: 2).