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REGISTERED NUMBER: 07549845 (England and Wales)












UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD 31 MARCH 2023 TO 29 MARCH 2024

FOR

PISSARRO'S HASTINGS LIMITED

PISSARRO'S HASTINGS LIMITED (REGISTERED NUMBER: 07549845)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 31 MARCH 2023 TO 29 MARCH 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


PISSARRO'S HASTINGS LIMITED

COMPANY INFORMATION
FOR THE PERIOD 31 MARCH 2023 TO 29 MARCH 2024







DIRECTORS: Mr D Miller
Mrs K A Ennis Miller
Mr M Camsky





REGISTERED OFFICE: Unit 2.02
High Weald House
Glovers End
Bexhill
East Sussex
TN39 5ES





REGISTERED NUMBER: 07549845 (England and Wales)





ACCOUNTANTS: Acuity Professional Partnership LLP
Unit 2.02
High Weald House
Glovers End
Bexhill
East Sussex
TN39 5ES

PISSARRO'S HASTINGS LIMITED (REGISTERED NUMBER: 07549845)

BALANCE SHEET
29 MARCH 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 10,898 14,578

CURRENT ASSETS
Stocks 5 12,000 12,000
Debtors 6 9,026 17,359
Cash at bank and in hand 17,166 5,507
38,192 34,866
CREDITORS
Amounts falling due within one year 7 139,942 141,689
NET CURRENT LIABILITIES (101,750 ) (106,823 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(90,852

)

(92,245

)

CREDITORS
Amounts falling due after more than one
year

8

12,787

22,787
NET LIABILITIES (103,639 ) (115,032 )

CAPITAL AND RESERVES
Called up share capital 10 200 200
Retained earnings 11 (103,839 ) (115,232 )
SHAREHOLDERS' FUNDS (103,639 ) (115,032 )

PISSARRO'S HASTINGS LIMITED (REGISTERED NUMBER: 07549845)

BALANCE SHEET - continued
29 MARCH 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 29 March 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 29 March 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 26 June 2025 and were signed on its behalf by:





Mr D Miller - Director


PISSARRO'S HASTINGS LIMITED (REGISTERED NUMBER: 07549845)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD 31 MARCH 2023 TO 29 MARCH 2024


1. STATUTORY INFORMATION

Pissarro's 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.

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

TANGIBLE FIXED ASSETS
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Short leasehold - 10% on cost
Plant and machinery - 20% on reducing balance
Fixtures and fittings - 15% on reducing balance
Computer equipment - 33% on cost

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 Statement of Income and Retained Earnings, 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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 15 (2023 - 18 ) .

PISSARRO'S HASTINGS LIMITED (REGISTERED NUMBER: 07549845)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE PERIOD 31 MARCH 2023 TO 29 MARCH 2024


4. TANGIBLE FIXED ASSETS
Fixtures
Short Plant and and Computer
leasehold machinery fittings equipment Totals
£    £    £    £    £   
Cost
At 31 March 2023
and 29 March 2024 17,603 22,292 20,797 7,276 67,968
Depreciation
At 31 March 2023 13,821 16,297 15,996 7,276 53,390
Charge for period 1,761 1,199 720 - 3,680
At 29 March 2024 15,582 17,496 16,716 7,276 57,070
Net book value
At 29 March 2024 2,021 4,796 4,081 - 10,898
At 30 March 2023 3,782 5,995 4,801 - 14,578

5. STOCKS
2024 2023
£    £   
Stocks 12,000 12,000

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Amounts owed by participating interests 9,026 17,359

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Bank loans and overdrafts (see note 9) 10,000 10,000
Trade creditors 22,336 24,326
Amounts owed to participating interests 29,987 51,155
Social security and other taxes 15,393 7,458
Pension liability 297 319
VAT 48,871 34,573
Directors' current accounts 11,925 12,845
Accruals and deferred income 1,133 1,013
139,942 141,689

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2024 2023
£    £   
Bank loans (see note 9) 12,787 22,787

PISSARRO'S HASTINGS LIMITED (REGISTERED NUMBER: 07549845)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE PERIOD 31 MARCH 2023 TO 29 MARCH 2024


9. LOANS

An analysis of the maturity of loans is given below:

2024 2023
£    £   
Amounts falling due within one year or on demand:
Bank loans 10,000 10,000

Amounts falling due between one and two years:
Bank loans - 1-2 years 10,000 10,000

Amounts falling due between two and five years:
Bank loans - 2-5 years 2,787 12,787

10. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
100 Ordinary £1 200 200

11. RESERVES
Retained
earnings
£   

At 31 March 2023 (115,232 )
Profit for the period 11,393
At 29 March 2024 (103,839 )