REGISTERED NUMBER: |
Unaudited Financial Statements For The Year Ended 31 December 2023 |
for |
HASTINGS POWER LTD |
REGISTERED NUMBER: |
Unaudited Financial Statements For The Year Ended 31 December 2023 |
for |
HASTINGS POWER LTD |
HASTINGS POWER LTD (REGISTERED NUMBER: 07891027) |
Contents of the Financial Statements |
For The Year Ended 31 December 2023 |
Page |
Balance Sheet | 1 |
HASTINGS POWER LTD (REGISTERED NUMBER: 07891027) |
Balance Sheet |
31 December 2023 |
2023 | 2022 |
£ | £ | £ | £ |
FIXED ASSETS |
CURRENT ASSETS |
PREPAYMENTS AND ACCRUED INCOME |
CREDITORS |
Amounts falling due within one year | ( |
) | ( |
) |
NET CURRENT ASSETS |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CREDITORS |
Amounts falling due after more than one year |
NET LIABILITIES | ( |
) | ( |
) |
CAPITAL AND RESERVES | ( |
) | ( |
) |
NOTES TO THE FINANCIAL STATEMENTS |
1. | STATUTORY INFORMATION |
Hastings Power Ltd is a |
Registered number: |
Registered office: |
2. | AVERAGE NUMBER OF EMPLOYEES |
The average number of employees during the year was NIL (2022 - NIL). |
3. | LOANS FROM DIRECTORS |
At 31 December 2023 the company owed £608,549 (2022 - £634,251) to its directors. Interest is accruing on this loan at 7.337% per annum. Capital of up to £75,000 may be required to be repaid within twelve months of the balance sheet date. The directors have agreed to give the company a minimum of twelve months notice in respect of the balance of capital owing to them. |
HASTINGS POWER LTD (REGISTERED NUMBER: 07891027) |
Balance Sheet - continued |
31 December 2023 |
The directors acknowledge their responsibilities for: |
(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
The financial statements were approved by the Board of Directors and authorised for issue on |