2023-04-012024-03-312024-03-31false01988249HAGEN INVESTMENTS 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HAGEN INVESTMENTS LIMITED

Registered Number
01988249
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2024

HAGEN INVESTMENTS LIMITED
Company Information
for the year from 1 April 2023 to 31 March 2024

Directors

ALDERMAN, Nigel
DAWSON, Mark Edwin
SCOTT, Sophie Arabella
WEBBE, Richard
JUST DEVELOPMENTS LIMITED

Company Secretary

WEBBE, Richard

Registered Address

81 Dyke Road
Brighton
BN1 3JE

Registered Number

01988249 (England and Wales)
HAGEN INVESTMENTS LIMITED
Balance Sheet as at
31 March 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets3100100
100100
Current assets
Debtors41,8481,665
Cash at bank and on hand2,4005,093
4,2486,758
Creditors amounts falling due within one year5(209)(543)
Net current assets (liabilities)4,0396,215
Total assets less current liabilities4,1396,315
Accruals and deferred income(294)(294)
Net assets3,8456,021
Capital and reserves
Called up share capital125125
Profit and loss account3,7205,896
Shareholders' funds3,8456,021
The financial statements were approved and authorised for issue by the Board of Directors on 14 November 2024, and are signed on its behalf by:
WEBBE, Richard
Director
Registered Company No. 01988249
HAGEN INVESTMENTS LIMITED
Notes to the Financial Statements
for the year ended 31 March 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:
2.Average number of employees

20242023
Average number of employees during the year00
3.Tangible fixed assets

Land & buildings

Total

££
Cost or valuation
At 01 April 23100100
At 31 March 24100100
Net book value
At 31 March 24100100
At 31 March 23100100
4.Debtors: amounts due within one year

2024

2023

££
Trade debtors / trade receivables7272
Other debtors334112
Prepayments and accrued income1,4421,481
Total1,8481,665
5.Creditors: amounts due within one year

2024

2023

££
Taxation and social security-334
Other creditors209209
Total209543
6.Controlling party
The company is controlled by the directors.