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
Hassall Services Limited
Company Information
for the year ended 30 November 2023
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
Hassall Services Limited
Statement of financial position
as at 30 November 2023
Tangible assets
220,387
220,905
Cash at bank and in hand
3,238
4,103
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
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
Hassall Services Limited
Notes to the Accounts
for the year ended 30 November 2023
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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
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
At 30 November 2023
219,745
4,533
6,200
230,478
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
At 30 November 2023
219,745
76
566
220,387
At 30 November 2022
219,745
281
879
220,905
Amounts falling due within one year
Accrued income and prepayments
592
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
Taxes and social security
2,224
3,494
Other creditors
26,642
27,346
Loans from directors
19,646
19,490
8
Creditors: amounts falling due after more than one year
2023
2022
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).