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REGISTERED NUMBER: 15031664 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD 27 JULY 2023 TO 31 JULY 2024

FOR

LAST ORDERS (HASTINGS) LIMITED

LAST ORDERS (HASTINGS) LIMITED (REGISTERED NUMBER: 15031664)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 27 JULY 2023 TO 31 JULY 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3

Chartered Accountants' Report 4

LAST ORDERS (HASTINGS) LIMITED

COMPANY INFORMATION
FOR THE PERIOD 27 JULY 2023 TO 31 JULY 2024







DIRECTOR: M S Tribouillard





REGISTERED OFFICE: 28 Wilton Road
Bexhill on Sea
East Sussex
TN40 1EZ





REGISTERED NUMBER: 15031664 (England and Wales)





ACCOUNTANTS: Ashdown Hurrey
Chartered Accountants & Business Advisers
28 Wilton Road
Bexhill on Sea
East Sussex
TN40 1EZ

LAST ORDERS (HASTINGS) LIMITED (REGISTERED NUMBER: 15031664)

BALANCE SHEET
31 JULY 2024

Notes £   
CURRENT ASSETS
Stocks 6,192
Debtors 4 1,568
Cash at bank 718
8,478
CREDITORS
Amounts falling due within one year 5 15,831
NET CURRENT LIABILITIES (7,353 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(7,353

)

CAPITAL AND RESERVES
Called up share capital 100
Retained earnings (7,453 )
(7,353 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 July 2024.

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 director acknowledges his responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 25 April 2025 and were signed by:





M S Tribouillard - Director


LAST ORDERS (HASTINGS) LIMITED (REGISTERED NUMBER: 15031664)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD 27 JULY 2023 TO 31 JULY 2024

1. STATUTORY INFORMATION

Last Orders (Hastings) Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

The directors have made an assessment about the company's ability to continue as a going concern and they do not consider there to be any material uncertainties. As a result they have adopted the going concern basis of accounting.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Going concern
Although liabilities exceed assets, the accounts have been prepared on a going concern basis as the company continues to have support of the director.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was NIL.

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Other debtors 1,568

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Other creditors 8,149
Directors' current accounts 6,681
Accrued expenses 1,001
15,831

6. RELATED PARTY DISCLOSURES

At the year end date the director, Mr M.Tribouillard, were owed a balance of £6,681 by the company. There is no interest charged in this amount and is repayable upon demand.

CHARTERED ACCOUNTANTS' REPORT TO THE DIRECTOR
ON THE UNAUDITED FINANCIAL STATEMENTS OF
LAST ORDERS (HASTINGS) LIMITED

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Director are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Last Orders (Hastings) Limited for the period ended 31 July 2024 which comprise the Income Statement, Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at icaew.com/membershandbook.

This report is made solely to the director of Last Orders (Hastings) Limited in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Last Orders (Hastings) Limited and state those matters that we have agreed to state to the director of Last Orders (Hastings) Limited in this report in accordance with icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Last Orders (Hastings) Limited and its director for our work or for this report.

It is your duty to ensure that Last Orders (Hastings) Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Last Orders (Hastings) Limited. You consider that Last Orders (Hastings) Limited is exempt from the statutory audit requirement for the period.

We have not been instructed to carry out an audit or a review of the financial statements of Last Orders (Hastings) Limited. 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 financial statements.






Ashdown Hurrey
Chartered Accountants & Business Advisers
28 Wilton Road
Bexhill on Sea
East Sussex
TN40 1EZ


25 April 2025