Company Registration No. 09396095 (England and Wales)
Hastings Building Services Ltd
Unaudited accounts
for the year ended 31 January 2024
Hastings Building Services Ltd
Unaudited accounts
Contents
Hastings Building Services Ltd
Company Information
for the year ended 31 January 2024
Director
Mr Christopher James Dodwell
Company Number
09396095 (England and Wales)
Registered Office
47 WELLINGTON SQUARE
HASTINGS
TN34 1PN
ENGLAND
Accountants
Walsh Accountancy Services Ltd
37 St Margarets Road
St Leonards On Sea
East Sussex
TN37 6EH
Hastings Building Services Ltd
Statement of financial position
as at 31 January 2024
Tangible assets
34,000
34,000
Cash at bank and in hand
561
6,976
Creditors: amounts falling due within one year
(219,563)
(217,989)
Net current liabilities
(6,578)
(11,137)
Total assets less current liabilities
27,422
22,863
Creditors: amounts falling due after more than one year
(70,976)
(65,916)
Net liabilities
(43,554)
(43,053)
Called up share capital
2
2
Profit and loss account
(43,556)
(43,055)
Shareholders' funds
(43,554)
(43,053)
For the year 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 31 October 2024 and were signed on its behalf by
Mr Christopher James Dodwell
Director
Company Registration No. 09396095
Hastings Building Services Ltd
Notes to the Accounts
for the year ended 31 January 2024
Hastings Building Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 09396095. The registered office is 47 WELLINGTON SQUARE, HASTINGS, TN34 1PN, ENGLAND.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
No depreciation
4
Tangible fixed assets
Land & buildings
Amounts falling due within one year
Trade debtors
212,424
199,876
Hastings Building Services Ltd
Notes to the Accounts
for the year ended 31 January 2024
6
Creditors: amounts falling due within one year
2024
2023
Trade creditors
49,734
39,276
Taxes and social security
3,558
5,380
Loans from directors
24,741
29,170
Trade Creditors £39276
VAT Creditor £144163
CIS Creditor £5380
Director's Loan Account £29170
7
Creditors: amounts falling due after more than one year
2024
2023
Other creditors
65,225
58,125
£21625 - Loan Sharon Dodwell
£14000 - Loan Stephanie Funnell
£22500 - Loan Ellis Dodwell
£7790 - Bounce Back Loan
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2
2
9
Average number of employees
During the year the average number of employees was 0 (2023: 0).