2023-07-20 15015429 2024-07-31 15015429 2023-07-20 2024-07-31 15015429 uk-core:WithinOneYear 2024-07-31 15015429 uk-core:ShareCapital 2024-07-31 15015429 uk-core:RetainedEarningsAccumulatedLosses 2024-07-31 15015429 uk-bus:Director1 2023-07-20 2024-07-31 15015429 uk-core:Goodwill 2023-07-20 2024-07-31 15015429 uk-core:Goodwill 2024-07-31 iso4217:GBP xbrli:pure 15015429 uk-bus:AuditExemptWithAccountantsReport 2023-07-20 2024-07-31 15015429 uk-bus:FRS102 2023-07-20 2024-07-31 15015429 uk-bus:FilletedAccounts 2023-07-20 2024-07-31 15015429 uk-bus:PrivateLimitedCompanyLtd 2023-07-20 2024-07-31
A & J Hastings Ltd
Registered Number:15015429
For the period ended 31 July 2024
England and Wales
Unaudited Financial Statements
2
For the period ended 31 July 2024
A & J Hastings Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
15015429
As at 31 July 2024
A & J Hastings Ltd
Statement of Financial Position
£
2024
Notes
Fixed assets
Intangible assets
44,158
2
44,158
Current assets
Cash and cash equivalents
12,618
12,618
Trade and other payables: amounts falling due within one
year
(56,110)
3
(43,492)
Net current liabilities
Total assets less current liabilities
666
666
Net assets/liabilities
Capital and reserves
Called up share capital
2
Retained earnings
664
666
Shareholders' funds
For the period ended 31 July 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 of its financial statements for the period ended 31 July 2024 in accordance with Section 476 of the Companies Act 2006
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mrs Khem Kumari Burathoki Director
These financial statements were approved and authorised for issue by the Board on 01 April 2025 and were signed by:
The notes form part of these financial statements
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4
For the period ended 31 July 2024
A & J Hastings Ltd
Notes to the Financial Statements
Statutory Information
A & J Hastings Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration
number 15015429.
Principal place of business:
44 Kings Road
St Leonards on Sea
East Sussex
TN37 6DY
Registered address:
123 Park View
Hastings
TN34 2PD
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Intangible fixed assets
Goodwill
Cost or valuation
£
Additions
49,064
At 31 July 2024
49,064
Amortisation
4,906
Charge for period
At 31 July 2024
4,906
Net book value
At 31 July 2024
44,158
2 of 3
5
For the period ended 31 July 2024
A & J Hastings Ltd
Notes to the Financial Statements Continued
3. Trade and other payables: amounts falling due within one year
2024
£
Taxation and social security
2,962
Accruals and deferred income
750
Directors' loan accounts
46,117
Other creditors
6,281
56,110
4. Related party transactions
As at the balance sheet date, the company owed the directors £46,117.
5. Average number of persons employed
During the year the average number of employees was 7
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