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Company Registration No. 06488122 (England and Wales)
Hasbrook Limited Unaudited accounts for the period from 31 January 2023 to 31 January 2024
Hasbrook Limited Unaudited accounts Contents
Page
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Hasbrook Limited Company Information for the period from 31 January 2023 to 31 January 2024
Director
BRYCH, Pavel
Company Number
06488122 (England and Wales)
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Hasbrook Limited Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
738,385 
752,967 
Current assets
Debtors
2,771,960 
2,832,038 
Cash at bank and in hand
214,807 
217,019 
2,986,767 
3,049,057 
Creditors: amounts falling due within one year
(4,025,103)
(4,072,242)
Net current liabilities
(1,038,336)
(1,023,185)
Net liabilities
(299,951)
(270,218)
Capital and reserves
Called up share capital
1,000 
1,000 
Profit and loss account
(300,951)
(271,218)
Shareholders' funds
(299,951)
(270,218)
For the period ending 31 January 2024 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 5 August 2024 and were signed on its behalf by
BRYCH, Pavel Director Company Registration No. 06488122
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Hasbrook Limited Notes to the Accounts for the period from 31 January 2023 to 31 January 2024
1
Statutory information
Hasbrook Limited is a private company, limited by shares, registered in England and Wales, registration number 06488122.
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 period, 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.
4
Intangible fixed assets
Other 
£ 
Cost
At 31 January 2023
752,967 
Revaluations
(14,582)
At 31 January 2024
738,385 
Amortisation
At 31 January 2023
- 
At 31 January 2024
- 
Net book value
At 31 January 2024
738,385 
At 31 January 2023
752,967 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
2,771,960 
2,832,038 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Other creditors
4,025,103 
4,072,242 
7
Average number of employees
During the period the average number of employees was 0 (2023: 0).
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