HASSALL INVESTMENTS LIMITED

HASSALL INVESTMENTS LIMITED

HASSALL INVESTMENTS LIMITED - Company Information

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Company Registration No. 11891850 (England and Wales)
HASSALL INVESTMENTS LIMITED Unaudited accounts for the year ended 31 March 2022
HASSALL INVESTMENTS LIMITED Unaudited accounts Contents
Page
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HASSALL INVESTMENTS LIMITED Company Information for the year ended 31 March 2022
Directors
Mr Wayne Hassall Mrs Angela Hassall
Company Number
11891850 (England and Wales)
Registered Office
60 TARVIN ROAD LITTLETON CHESTER CH3 7DF UNITED KINGDOM
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HASSALL INVESTMENTS LIMITED Statement of financial position as at 31 March 2022
2022 
2021 
Notes
£ 
£ 
Fixed assets
Investment property
4
1,923,115 
1,923,115 
Current assets
Debtors
5
58,466 
9,641 
Cash at bank and in hand
282,921 
394,554 
341,387 
404,195 
Net current assets
341,387 
404,195 
Total assets less current liabilities
2,264,502 
2,327,310 
Creditors: amounts falling due after more than one year
6
(1,008,713)
(1,011,096)
Net assets
1,255,789 
1,316,214 
Capital and reserves
Called up share capital
100 
100 
Share premium
1,348,886 
1,348,886 
Profit and loss account
(93,197)
(32,772)
Shareholders' funds
1,255,789 
1,316,214 
For the year ending 31 March 2022 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 in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 29 December 2023 and were signed on its behalf by
Mr Wayne Hassall Director Company Registration No. 11891850
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HASSALL INVESTMENTS LIMITED Notes to the Accounts for the year ended 31 March 2022
1
Statutory information
HASSALL INVESTMENTS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11891850. The registered office is 60 TARVIN ROAD, LITTLETON, CHESTER, CH3 7DF, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Investment property
2022 
£ 
Fair value at 1 April 2021
1,923,115 
At 31 March 2022
1,923,115 
5
Debtors
2022 
2021 
£ 
£ 
Amounts falling due after more than one year
Other debtors
58,466 
9,641 
6
Creditors: amounts falling due after more than one year
2022 
2021 
£ 
£ 
Bank loans
1,008,713 
1,008,713 
Taxes and social security
- 
2,383 
1,008,713 
1,011,096 
7
Average number of employees
During the year the average number of employees was 0 (2021: 0).
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