Acorah Software Products - Accounts Production 15.0.600 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 02759850 Mr C L Baker Mr J J Baker Mrs T M Jeeves iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 02759850 2022-12-31 02759850 2023-12-31 02759850 2023-01-01 2023-12-31 02759850 frs-core:CurrentFinancialInstruments 2023-12-31 02759850 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 02759850 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 02759850 frs-bus:Micro-entities 2023-01-01 2023-12-31 02759850 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 02759850 frs-bus:Director1 2023-01-01 2023-12-31 02759850 frs-bus:Director2 2023-01-01 2023-12-31 02759850 frs-bus:CompanySecretary1 2023-01-01 2023-12-31 02759850 2021-12-31 02759850 2022-12-31 02759850 2022-01-01 2022-12-31 02759850 frs-core:CurrentFinancialInstruments 2022-12-31
Registered number: 02759850
Hastings Rest Home Management Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2023
Balance Sheet
Registered number: 02759850
2023 2022
£ £
Fixed assets 915,135 921,305
Current assets 267,112 235,846
Creditors: Amounts Falling Due Within One Year (243,445 ) (242,675 )
NET CURRENT ASSETS (LIABILITIES) 23,667 (6,829 )
TOTAL ASSETS LESS CURRENT LIABILITIES 938,802 914,476
NET ASSETS 938,802 914,476
CAPITAL AND RESERVES 938,802 914,476

Notes

1. General Information
Hastings Rest Home Management Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 02759850 . The registered office is Great Worge Farm, Brightling, Robertsbridge, East Sussex, TN32 5HL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
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For the year ending 31 December 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr C L Baker
Director
26/07/2024