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REGISTERED NUMBER: 12762581 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD 1 AUGUST 2022 TO 31 MAY 2023

FOR

HASTINGS EMERGENCY ACTION RESILIENCE
TEAM LTD

HASTINGS EMERGENCY ACTION RESILIENCE
TEAM LTD (REGISTERED NUMBER: 12762581)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 1 AUGUST 2022 TO 31 MAY 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3

Chartered Accountants' Report 5

HASTINGS EMERGENCY ACTION RESILIENCE
TEAM LTD

COMPANY INFORMATION
FOR THE PERIOD 1 AUGUST 2022 TO 31 MAY 2023







DIRECTORS: K J Batty
A P Fairley
L D Levane





REGISTERED OFFICE: 25b Pevensey Road
St Leonards on Sea
East Sussex
TN38 0JY





REGISTERED NUMBER: 12762581 (England and Wales)





ACCOUNTANTS: Ashdown Hurrey
Chartered Accountants & Business Advisers
20 Havelock Road
Hastings
East Sussex
TN34 1BP

HASTINGS EMERGENCY ACTION RESILIENCE
TEAM LTD (REGISTERED NUMBER: 12762581)

BALANCE SHEET
31 MAY 2023

31.5.23 31.7.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 677 1,328

CURRENT ASSETS
Cash at bank and in hand 21,209 7,238

CREDITORS
Amounts falling due within one year 5 21,636 9,699
NET CURRENT LIABILITIES (427 ) (2,461 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

250

(1,133

)

RESERVES
Income and expenditure account 250 (1,133 )
250 (1,133 )

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

The members have not required the company to obtain an audit of its financial statements for the period ended 31 May 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 surplus or deficit 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 8 September 2023 and were signed on its behalf by:





L D Levane - Director


HASTINGS EMERGENCY ACTION RESILIENCE
TEAM LTD (REGISTERED NUMBER: 12762581)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD 1 AUGUST 2022 TO 31 MAY 2023

1. STATUTORY INFORMATION

Hastings Emergency Action Resilience Team Ltd is a private company, limited by guarantee , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

The financial statements are not prepared on the going concern basis as the company is ceasing to become a charity. The accounts have therefore been prepared on the break up basis as the company is transferring to a charity.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 20% on reducing balance
Computer equipment - 33% on cost

Computer equipment - 33% on cost

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to surplus or deficit on a straight line basis over the period of the lease.

Deferred income
Grant income that has been recieved but not spent during the accounting period has been deferred so that the income is recognised in the same period to the related expenditure.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 4 (2022 - 5 ) .

HASTINGS EMERGENCY ACTION RESILIENCE
TEAM LTD (REGISTERED NUMBER: 12762581)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE PERIOD 1 AUGUST 2022 TO 31 MAY 2023

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 August 2022
and 31 May 2023 2,513
DEPRECIATION
At 1 August 2022 1,185
Charge for period 651
At 31 May 2023 1,836
NET BOOK VALUE
At 31 May 2023 677
At 31 July 2022 1,328

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.5.23 31.7.22
£    £   
Other creditors 21,636 9,699

CHARTERED ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS
ON THE UNAUDITED FINANCIAL STATEMENTS OF
HASTINGS EMERGENCY ACTION RESILIENCE
TEAM LTD

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Directors are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Hastings Emergency Action Resilience Team Ltd for the period ended 31 May 2023 which comprise the Income Statement, Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the Board of Directors of Hastings Emergency Action Resilience Team Ltd, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Hastings Emergency Action Resilience Team Ltd and state those matters that we have agreed to state to the Board of Directors of Hastings Emergency Action Resilience Team Ltd, as a body, in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Hastings Emergency Action Resilience Team Ltd and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that Hastings Emergency Action Resilience Team Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Hastings Emergency Action Resilience Team Ltd. You consider that Hastings Emergency Action Resilience Team Ltd is exempt from the statutory audit requirement for the period.

We have not been instructed to carry out an audit or a review of the financial statements of Hastings Emergency Action Resilience Team 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 financial statements.






Ashdown Hurrey
Chartered Accountants & Business Advisers
20 Havelock Road
Hastings
East Sussex
TN34 1BP


18 October 2023