Hastings Harbour LTD Filleted accounts for Companies House (small and micro)

HASTINGS HARBOUR LIMITED - Company Information

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COMPANY REGISTRATION NUMBER: 11608638

Hastings Harbour LTD

Dormant Filleted Accounts

31 October 2022

Hastings Harbour LTD

Statement of Financial Position

31 October 2022

	2022	2021
	£	£
Creditors: amounts falling due within one year	478	478
	----	----
Net current liabilities	478	478
	----	----
Total assets less current liabilities	( 478)	( 478)
	----	----

Capital and reserves	( 478)	( 478)
	----	----

Notes to the financial statements

1. Directors' advances, credits and guarantees

During the year the directors entered into the following advances and credits with the company:

	2022
	Balance brought forward	Advances/ (credits) to the directors	Balance outstanding
	£	£	£
Mr J Walsh	( 238)	–	( 238)
Mr M Drain	( 239)	–	( 239)
	----	----	----
	( 477)	–	( 477)
	----	----	----

	2021
	Balance brought forward	Advances/ (credits) to the directors	Balance outstanding
	£	£	£
Mr J Walsh	( 173)	( 65)	( 238)
Mr M Drain	( 174)	( 65)	( 239)
	----	----	----
	( 347)	( 130)	( 477)
	----	----	----

The company did not trade during the current year or prior year and has not made either a profit or loss.

For the year ending 31 October 2022 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 28 February 2023 , and are signed on behalf of the board by:

Mr J Walsh

Director

Company registration number: 11608638

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Sportsman Farm, Tenterden, TN30 6SY, Kent.