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Registered Number: 12632803
England and Wales

 

 

 


Report of the Director and Unaudited Financial Statements

for the year ended 31 May 2023

for

HASTINGS PROPERTY SERVICES LTD

 
 
 
£
2023
£
   
£
2022
£
Fixed assets 269,271  267,351 
Current assets 1,084  5,756 
Creditors: amount falling due within one year (54,586) (54,873)
Net current assets (53,502) (49,117)
Total assets less current liabilities 215,769  218,234 
Creditors: amount falling due after more than one year (324,945) (324,954)
Net assets (109,176) (106,720)
 
Capital and reserves (109,176) (106,720)
 
  1. For the year ended 31 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the companies act 2006.
  3. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts
The accounts 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.

Signed on behalf of the board of directors:


----------------------------------
Nicholas Alan Porter
Director

Date approved: 08 November 2023
1
Statutory Information
HASTINGS PROPERTY SERVICES LTD is a private limited company, limited by shares, domiciled in England and Wales, registration number 12632803, registration address 90 Gillsmans Hill, St. Leonards-On-Sea, England, TN38 0SL, United Kingdom.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Motor Vehicles20 Reducing Balance
2.

Tangible fixed assets

Cost or Valuation Motor Vehicles   Freehold property   Total
  £   £   £
At 01 June 2022   267,351    267,351 
Additions 2,400      2,400 
Disposals    
At 31 May 2023 2,400    267,351    269,751 
Depreciation
At 01 June 2022    
Charge for year 480      480 
On disposals    
At 31 May 2023 480      480 
Net book values
Closing balance as at 31 May 2023 1,920    267,351    269,271 
Opening balance as at 01 June 2022   267,351    267,351 

The net book value of Freehold property includes £267,351(2022 £267,351) in respect of assets leased under finance leases or hire purchase contracts.
3.

Average number of employees

Average number of employees during the year was 2  (2022: 2).
2