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REGISTERED NUMBER: 08784210 (England and Wales)















Financial Statements for the Year Ended 31st March 2023

for

L Hastie Engineering Ltd

L Hastie Engineering Ltd (Registered number: 08784210)






Contents of the Financial Statements
for the Year Ended 31st March 2023




Page

Balance Sheet 1


L Hastie Engineering Ltd (Registered number: 08784210)

Balance Sheet
31st March 2023

2023 2022
£ £
FIXED ASSETS 548 236

CURRENT ASSETS 202,140 124,720

PREPAYMENTS AND ACCRUED INCOME 1,374 685

CREDITORS
Amounts falling due within one year (152,942 ) (85,301 )
NET CURRENT ASSETS 50,572 40,104
TOTAL ASSETS LESS CURRENT
LIABILITIES

51,120

40,340

CREDITORS
Amounts falling due after more than one year (41,186 ) (35,000 )

ACCRUALS AND DEFERRED INCOME (9,730 ) (4,632 )
NET ASSETS 204 708

CAPITAL AND RESERVES 204 708

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

L Hastie Engineering Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 08784210

Registered office: Ladys Green Cottage Ladys Green
Ousden
Newmarket
Suffolk
CB8 8TU

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 13 (2022 - 6 ) .

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31st March 2023 and 31st March 2022:

2023 2022
£ £
L W Hastie
Balance outstanding at start of year 42,529 39,811
Amounts advanced 32,388 2,718
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 74,917 42,529

L Hastie Engineering Ltd (Registered number: 08784210)

Balance Sheet - continued
31st March 2023




The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 3rd October 2023 and were signed on its behalf by:





L W Hastie - Director