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Company Registration No. 07436547 (England and Wales)
Hassall Services Limited Unaudited accounts for the year ended 30 November 2023
Hassall Services Limited Unaudited accounts Contents
Page
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Hassall Services Limited Company Information for the year ended 30 November 2023
Director
Aaron Hassall
Secretary
Lindsay Hassall
Company Number
07436547 (England and Wales)
Registered Office
9 BLISS CLOSE NETHER HEYFORD NORTHAMPTON NN7 3ND ENGLAND
Accountants
Swift Accounting & Bookkeeping Services Ltd Ground Floor, The Custom House The Strand Barnstaple Devon EX31 1EU
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Hassall Services Limited Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
220,387 
220,905 
Current assets
Debtors
2,694 
509 
Investments
51 
51 
Cash at bank and in hand
3,238 
4,103 
5,983 
4,663 
Creditors: amounts falling due within one year
(54,480)
(56,023)
Net current liabilities
(48,497)
(51,360)
Total assets less current liabilities
171,890 
169,545 
Creditors: amounts falling due after more than one year
(34,234)
(39,877)
Net assets
137,656 
129,668 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
137,654 
129,666 
Shareholders' funds
137,656 
129,668 
For the year ending 30 November 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 his 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 and authorised for issue on 12 April 2024 and were signed on its behalf by
Aaron Hassall Director Company Registration No. 07436547
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Hassall Services Limited Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
Hassall Services Limited is a private company, limited by shares, registered in England and Wales, registration number 07436547. The registered office is 9 BLISS CLOSE, NETHER HEYFORD, NORTHAMPTON, NN7 3ND, ENGLAND.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Land & buildings
No depreciation
Plant & machinery
20% on cost
Motor vehicles
25% on cost
Computer equipment
25% on cost
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Hassall Services Limited Notes to the Accounts for the year ended 30 November 2023
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 December 2022
219,745 
4,533 
5,951 
230,229 
Additions
- 
- 
249 
249 
At 30 November 2023
219,745 
4,533 
6,200 
230,478 
Depreciation
At 1 December 2022
- 
4,252 
5,072 
9,324 
Charge for the year
- 
205 
562 
767 
At 30 November 2023
- 
4,457 
5,634 
10,091 
Net book value
At 30 November 2023
219,745 
76 
566 
220,387 
At 30 November 2022
219,745 
281 
879 
220,905 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
322 
- 
Trade debtors
1,780 
- 
Accrued income and prepayments
592 
509 
2,694 
509 
6
Investments held as current assets
2023 
2022 
£ 
£ 
Unlisted investments
51 
51 
7
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
5,520 
5,280 
VAT
- 
238 
Trade creditors
148 
- 
Taxes and social security
2,224 
3,494 
Other creditors
26,642 
27,346 
Loans from directors
19,646 
19,490 
Accruals
300 
175 
54,480 
56,023 
8
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
34,234 
39,877 
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Hassall Services Limited Notes to the Accounts for the year ended 30 November 2023
9
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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