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Company Registration No. 11127749 (England and Wales)
Hastie Recruitment Ltd Unaudited accounts for the year ended 31 December 2023
Hastie Recruitment Ltd Unaudited accounts Contents
Page
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Hastie Recruitment Ltd Company Information for the year ended 31 December 2023
Directors
Michelle Nina Hastie Daniel Hastie
Company Number
11127749 (England and Wales)
Registered Office
Beauchamps Wyddial Buntingford SG9 0EP
Accountants
Project H Limited Accountants Beadle House Bull Plain Hertford Hertfordshire SG14 1DT
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Hastie Recruitment Ltd Accountants' report
Accountants' report to the board of directors of Hastie Recruitment Ltd on the preparation of the unaudited statutory accounts for the year ended 31 December 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Hastie Recruitment Ltd for the year ended 31 December 2023 as set out on pages 5 - 6 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Hastie Recruitment Ltd, as a body, in accordance with the terms of our engagement letter dated 1 September 2019. Our work has been undertaken solely to prepare for your approval the accounts of Hastie Recruitment Ltd and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Hastie Recruitment Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Hastie Recruitment Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Hastie Recruitment Ltd. You consider that Hastie Recruitment Ltd 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 accounts of Hastie Recruitment Ltd. 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 accounts.
Project H Limited Accountants Beadle House Bull Plain Hertford Hertfordshire SG14 1DT 31 October 2024
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Hastie Recruitment Ltd Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
8,210 
- 
Cash at bank and in hand
42,059 
68,653 
50,269 
68,653 
Creditors: amounts falling due within one year
(10,514)
(17,196)
Net current assets
39,755 
51,457 
Net assets
39,755 
51,457 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
39,655 
51,357 
Shareholders' funds
39,755 
51,457 
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 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 of Directors and authorised for issue on 31 October 2024 and were signed on its behalf by
Daniel Hastie Director Company Registration No. 11127749
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Hastie Recruitment Ltd Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
Hastie Recruitment Ltd is a private company, limited by shares, registered in England and Wales, registration number 11127749. The registered office is Beauchamps, Wyddial, Buntingford, SG9 0EP.
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 year, 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
Debtors
2023 
2022 
£ 
£ 
Amounts falling due after more than one year
Trade debtors
8,210 
- 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
7,342 
- 
Taxes and social security
- 
2,344 
Other creditors
- 
10,524 
Loans from directors
3,172 
4,040 
Accruals
- 
288 
10,514 
17,196 
6
Average number of employees
During the year the average number of employees was 0 (2022: 2).
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