Caseware UK (AP4) 2023.0.135 2023.0.135 true2022-04-01false1No description of principal activityThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.1 02404196 2022-04-01 2023-03-31 02404196 2021-04-01 2022-03-31 02404196 2023-03-31 02404196 2022-03-31 02404196 c:Director2 2022-04-01 2023-03-31 02404196 d:CurrentFinancialInstruments 2023-03-31 02404196 d:CurrentFinancialInstruments 2022-03-31 02404196 c:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 02404196 c:FullAccounts 2022-04-01 2023-03-31 02404196 c:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 02404196 c:Micro-entities 2022-04-01 2023-03-31 iso4217:GBP xbrli:pure

Registered number: 02404196










Hastegrove Limited








Unaudited

Financial statements

Information for filing with the registrar

For the Year Ended 31 March 2023


 


 
Hastegrove Limited
 
  
Chartered Accountants' Report to the Board of Directors on the preparation of the Unaudited Statutory Financial Statements of Hastegrove Limited for the Year Ended 31 March 2023

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Hastegrove Limited for the year ended 31 March 2023 which comprise  and the 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 at https://www.icaew.com /regulation.

This report is made solely to the Board of Directors of Hastegrove Limited, as a body, in accordance with the terms of our engagement letter dated 16 March 2023Our work has been undertaken solely to prepare for your approval the financial statements of Hastegrove Limited  and state those matters that we have agreed to state to the Board of Directors of Hastegrove Limited, as a body, in this report in accordance with ICAEW Technical Release TECH07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Hastegrove Limited and its Board of Directors, as a body, for our work or for this report. 

It is your duty to ensure that Hastegrove Limited 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 result of Hastegrove Limited. You consider that Hastegrove Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or review of the financial statements of Hastegrove Limited. 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.

  



Kreston Reeves LLP
Chartered Accountants
Springfield House
Springfield Road
Horsham
West Sussex
RH12 2RG
7 February 2024
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Hastegrove Limited
Registered number: 02404196

Balance Sheet
As at 31 March 2023

2023
2022
£
£


Current assets
720
738

Creditors: amounts falling due within one year
(309)
(309)

Net current assets
 
 
411
 
 
429

Total assets less current liabilities
411
429


Accruals and deferred income
(720)
(738)

Net liabilities
(309)
(309)



Capital and reserves
(309)
(309)


Notes


General information

The company is a private company limited by share capital and is incorporated in England and Wales. The address of the registered office is Unit 3 Gatley House Mill Lane, Storrington, Pulborough, RH20 4NF.
The financial statements are presented in pounds sterling and have been rounded to the nearest £1.
Going concern
The company currently holds net liabilities and requires support from the director(s) to continue on a going concern basis. The director(s) has(have) confirmed that they will continue to give financial support to the company until such time as its position improves and consider that it is appropriate to prepare the financial statements on a going concern basis.


Average number of employees

The average monthly number of employees, including directors, during the year was 1 (2022 - 1).

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Hastegrove Limited
Registered number: 02404196

Balance Sheet (continued)
As at 31 March 2023


Directors' confirmations

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 



................................................
K A Robinson
Director

Date: 7 February 2024


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