Registered number
11008516
HASTINGWOOD FLOORING CONTRACTS LIMITED
Unaudited Filleted Accounts
for the year ended 31 October 2023
HASTINGWOOD FLOORING CONTRACTS LIMITED
Registered number: 11008516
Balance Sheet
as at 31 October 2023
2023 2022
£ £
Fixed assets 13,459 15,535
Current assets 32,151 46,494
Prepayments and accrued income 26 -
32,177 46,494
Creditors: amounts falling due within one year (12,309) (18,226)
Net current assets 19,868 28,268
Total assets less current liabilities 33,327 43,803
Creditors: amounts falling due after more than one year (15,000) (17,222)
Net assets 18,327 26,581
Capital and reserves 18,327 26,581
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is Lyndum House, 12-14 High Street, Petersfield, United Kingdom, GU32 3JG.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
John Beech
Director
Approved by the board on 29 July 2024
HASTINGWOOD FLOORING CONTRACTS LIMITED 11008516 false 2022-11-01 2023-10-31 2023-10-31 VT Final Accounts October 2023 release 2 John Beech No description of principal activity 11008516 2021-11-01 2022-10-31 11008516 core:WithinOneYear 2022-10-31 11008516 core:AfterOneYear 2022-10-31 11008516 2022-11-01 2023-10-31 11008516 bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 11008516 bus:AuditExemptWithAccountantsReport 2022-11-01 2023-10-31 11008516 countries:England 2022-11-01 2023-10-31 11008516 bus:Director40 2022-11-01 2023-10-31 11008516 bus:Micro-entities 2022-11-01 2023-10-31 11008516 bus:FullAccounts 2022-11-01 2023-10-31 11008516 2023-10-31 11008516 core:WithinOneYear 2023-10-31 11008516 core:AfterOneYear 2023-10-31 11008516 2022-10-31 iso4217:GBP xbrli:pure