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REGISTERED NUMBER: 04718856 (England and Wales)















HART D'LACEY LIMITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2022






HART D'LACEY LIMITED (REGISTERED NUMBER: 04718856)






CONTENTS OF THE FINANCIAL STATEMENTS
For The Year Ended 31 March 2022




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


HART D'LACEY LIMITED

COMPANY INFORMATION
For The Year Ended 31 March 2022







DIRECTOR: Ms S D' Lacey





REGISTERED OFFICE: 4 Forest Lodge
95 West Hill Putney
London
SW15 3SP





REGISTERED NUMBER: 04718856 (England and Wales)





ACCOUNTANTS: Eric R Jenkins FCA
Chartered Accountants
104 Southover
London
N12 7HD

HART D'LACEY LIMITED (REGISTERED NUMBER: 04718856)

BALANCE SHEET
31 March 2022

31.3.22 31.3.21
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 2,539 2,112

CURRENT ASSETS
Debtors 5 422 -
Cash at bank 1 1
423 1
CREDITORS
Amounts falling due within one year 6 18,658 9,770
NET CURRENT LIABILITIES (18,235 ) (9,769 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(15,696

)

(7,657

)

CAPITAL AND RESERVES
Called up share capital 7 2 2
Retained earnings (15,698 ) (7,659 )
SHAREHOLDERS' FUNDS (15,696 ) (7,657 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2022 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 12 August 2022 and were signed by:





Ms S D' Lacey - Director


HART D'LACEY LIMITED (REGISTERED NUMBER: 04718856)

NOTES TO THE FINANCIAL STATEMENTS
For The Year Ended 31 March 2022

1. STATUTORY INFORMATION

Hart D'Lacey 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.
Equipment - 25% on reducing balance

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2021 - 1 ).

4. TANGIBLE FIXED ASSETS
Plant and
machinery Equipment Totals
£    £    £   
COST
At 1 April 2021 28,896 13,812 42,708
Additions - 1,273 1,273
At 31 March 2022 28,896 15,085 43,981
DEPRECIATION
At 1 April 2021 28,620 11,976 40,596
Charge for year 69 777 846
At 31 March 2022 28,689 12,753 41,442
NET BOOK VALUE
At 31 March 2022 207 2,332 2,539
At 31 March 2021 276 1,836 2,112

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.22 31.3.21
£    £   
Other debtors 422 -

HART D'LACEY LIMITED (REGISTERED NUMBER: 04718856)

NOTES TO THE FINANCIAL STATEMENTS - continued
For The Year Ended 31 March 2022

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.22 31.3.21
£    £   
Bank loans and overdrafts 1,788 1,177
Taxation and social security - 5,023
Other creditors 16,870 3,570
18,658 9,770

7. CALLED UP SHARE CAPITAL


Allotted, issued and fully paid:
Number: Class: Nominal 31.3.22 31.3.21
value: £    £   
2 Ordinary £1 2 2