Company Registration No. 11891850 (England and Wales)
HASSALL INVESTMENTS LIMITED
Unaudited accounts
for the year ended 31 March 2023
HASSALL INVESTMENTS LIMITED
Unaudited accounts
Contents
HASSALL INVESTMENTS LIMITED
Company Information
for the year ended 31 March 2023
Directors
Mr Wayne Hassall
Mrs Angela Hassall
Company Number
11891850 (England and Wales)
Registered Office
60 TARVIN ROAD
LITTLETON
CHESTER
CH3 7DF
UNITED KINGDOM
HASSALL INVESTMENTS LIMITED
Statement of financial position
as at 31 March 2023
Investment property
1,923,115
1,923,115
Cash at bank and in hand
199,573
282,921
Net current assets
339,768
341,387
Total assets less current liabilities
2,262,883
2,264,502
Creditors: amounts falling due after more than one year
(1,008,713)
(1,008,713)
Net assets
1,254,170
1,255,789
Called up share capital
100
100
Share premium
1,348,886
1,348,886
Profit and loss account
(94,816)
(93,197)
Shareholders' funds
1,254,170
1,255,789
For the year ending 31 March 2023 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 26 February 2024 and were signed on its behalf by
Mr Wayne Hassall
Director
Company Registration No. 11891850
HASSALL INVESTMENTS LIMITED
Notes to the Accounts
for the year ended 31 March 2023
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Fair value at 1 April 2022
1,923,115
At 31 March 2023
1,923,115
Amounts falling due within one year
Amounts falling due after more than one year
Amounts due from group undertakings etc.
15,520
-
Other debtors
94,675
58,466
6
Creditors: amounts falling due after more than one year
2023
2022
Bank loans
1,008,713
1,008,713
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
