Registered number
11008516
HASTINGWOOD FLOORING CONTRACTS LIMITED
Filleted Accounts
31 October 2024
HASTINGWOOD FLOORING CONTRACTS LIMITED
Registered number: 11008516
Balance Sheet
as at 31 October 2024
2024 2023
£ £
Fixed assets 11,350 13,459
Current assets 68,008 32,151
Prepayments and accrued income 33 26
68,041 32,177
Creditors: amounts falling due within one year (27,464) (12,309)
Net current assets 40,577 19,868
Total assets less current liabilities 51,927 33,327
Creditors: amounts falling due after more than one year (12,778) (15,000)
Accruals and deferred income (9,885) -
Net assets 29,264 18,327
Capital and reserves 29,264 18,327
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is Lyndum House, 12-14 High Street, Petersfield, United Kingdom, GU32 3JG.
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.
John Beech
Director
Approved by the board on 16 July 2025
HASTINGWOOD FLOORING CONTRACTS LIMITED 11008516 false 2023-11-01 2024-10-31 2024-10-31 VT Final Accounts July 2024 John Beech No description of principal activity 11008516 2022-11-01 2023-10-31 11008516 core:WithinOneYear 2023-10-31 11008516 core:AfterOneYear 2023-10-31 11008516 2023-11-01 2024-10-31 11008516 bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 11008516 bus:AuditExemptWithAccountantsReport 2023-11-01 2024-10-31 11008516 countries:England 2023-11-01 2024-10-31 11008516 bus:Director40 2023-11-01 2024-10-31 11008516 bus:Micro-entities 2023-11-01 2024-10-31 11008516 bus:FilletedAccounts 2023-11-01 2024-10-31 11008516 2024-10-31 11008516 core:WithinOneYear 2024-10-31 11008516 core:AfterOneYear 2024-10-31 11008516 2023-10-31 iso4217:GBP xbrli:pure