Registered number
NI639290
HASTAR LTD
Filleted Accounts
30 June 2024
HASTAR LTD
Registered number: NI639290
Balance Sheet
as at 30 June 2024
2024 2023
£ £
Fixed assets 534,853 534,853
Current assets 8,082 3,401
Prepayments and accrued income 3,325 3,132
11,407 6,533
Creditors: amounts falling due within one year (11,397) (5,211)
Net current assets 10 1,322
Total assets less current liabilities 534,863 536,175
Creditors: amounts falling due after more than one year (397,537) (437,764)
Accruals and deferred income (5,350) (8,147)
Net assets 131,976 90,264
Capital and reserves 131,976 90,264
Number Number
Average number of employees 0 0
At the year end the company owed the directors £394787 (2023 £435464) by way of the directors current account.
The company is a private company limited by shares and incorporated in N Ireland. Its registered office is 1 GLENKEEN MEADOWS, AGHADOWEY, COLERAINE, BT51 4EL.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
MRS JOAN VOILET CONDELL
Director
Approved by the board on 14 March 2025
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