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Company Registration No. 09608974 (England and Wales)
Hastings Properties (Scarborough) Limited Unaudited accounts for the year ended 31 May 2023
Hastings Properties (Scarborough) Limited Unaudited accounts Contents
Page
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Hastings Properties (Scarborough) Limited Company Information for the year ended 31 May 2023
Director
Gillian Partridge
Company Number
09608974 (England and Wales)
Registered Office
4 Weldon Court Weaponess Park Scarborough North Yorkshire YO11 2UA United Kingdom
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Hastings Properties (Scarborough) Limited Statement of financial position as at 31 May 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
158,188 
Current assets
Cash at bank and in hand
- 
256 
Creditors: amounts falling due within one year
(21,567)
(111,765)
Net current liabilities
(21,567)
(111,509)
Total assets less current liabilities
(21,567)
46,679 
Creditors: amounts falling due after more than one year
- 
(60,909)
Net liabilities
(21,567)
(14,230)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(21,667)
(14,330)
Shareholders' funds
(21,567)
(14,230)
For the year ending 31 May 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 and authorised for issue on 2 February 2024 and were signed on its behalf by
Gillian Partridge Director Company Registration No. 09608974
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Hastings Properties (Scarborough) Limited Notes to the Accounts for the year ended 31 May 2023
1
Statutory information
Hastings Properties (Scarborough) Limited is a private company, limited by shares, registered in England and Wales, registration number 09608974. The registered office is 4 Weldon Court, Weaponess Park, Scarborough, North Yorkshire, YO11 2UA, United Kingdom. The company is in the process of being wound up.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
20% on reducing balance
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 June 2022
159,423 
Disposals
(158,188)
At 31 May 2023
1,235 
Depreciation
At 1 June 2022
1,235 
At 31 May 2023
1,235 
Net book value
At 31 May 2023
- 
At 31 May 2022
158,188 
5
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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