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Company registration number: 09854566
HAS 26 Limited
Unaudited filleted financial statements
31 March 2024
HAS 26 Limited
Contents
Directors and other information
Accountants report
Statement of financial position
HAS 26 Limited
Directors and other information
Director M Stamford
Company number 09854566
Registered office 11 Leadhall View
Harrogate
North Yorkshire
HG2 9PF
Accountants The Barker Partnership
24 High Street
Pateley Bridge
Harrogate
HG3 5JU
HAS 26 Limited
Chartered accountants report to the director on the preparation of the
unaudited statutory financial statements of HAS 26 Limited
Year ended 31 March 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of HAS 26 Limited for the year ended 31 March 2024 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com /en/members/regulations-standards-and-guidance/.
This report is made solely to the director of HAS 26 Limited, as a body, in accordance with the terms of our engagement letter dated 4 December 2019. Our work has been undertaken solely to prepare for your approval the financial statements of HAS 26 Limited and state those matters that we have agreed to state to them, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than HAS 26 Limited and its director as a body for our work or for this report.
It is your duty to ensure that HAS 26 Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of HAS 26 Limited. You consider that HAS 26 Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of HAS 26 Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
The Barker Partnership
Chartered Accountants
24 High Street
Pateley Bridge
Harrogate
HG3 5JU
25 October 2024
HAS 26 Limited
Statement of financial position
31 March 2024
2024 2023
£ £ £ £
Fixed assets 724,419 724,419
_______ _______
Current assets 488,450 704,358
Prepayments and accrued income 1,903 -
_______ _______
490,353 704,358
Creditors: amounts falling due within one year ( 975,849) ( 1,213,345)
_______ _______
Net current liabilities ( 485,496) ( 508,987)
_______ _______
Total assets less current liabilities 238,923 215,432
Accruals and deferred income ( 1,038) ( 984)
_______ _______
Net assets 237,885 214,448
_______ _______
Capital and reserves 237,885 214,448
_______ _______
HAS 26 Limited
Year ended 31 March 2024
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 25 October 2024 , and are signed on behalf of the board by:
M Stamford
Director
Company registration number: 09854566
The company is a private company limited by shares, registered in England and Wales.