HARTANN LTD.

Company Registration Number:
10915695 (England and Wales)

Unaudited micro entity accounts for the year ended 30 November 2021

Period of accounts

Start date: 01 September 2020

End date: 30 November 2021

HARTANN LTD.

Contents of the Financial Statements

for the Period Ended 30 November 2021

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

HARTANN LTD.

Company Information

for the Period Ended 30 November 2021




Registered office: 1
Pipit Close
Ingleby Barwick
Stockton-On-Tees
Cleveland
TS17 0TJ
Company Registration Number: 10915695 (England and Wales)

HARTANN LTD.

Balance sheet

As at 30 November 2021

15 months to
30 Nov 2021
£

2020
£
Fixed Assets: 287 416
Current assets: 19,273 35,930
Creditors: amounts falling due within one year: ( 6,483 ) ( 30,211 )
Net current assets (liabilities): 12,790 5,719
Total assets less current liabilities: 13,077 6,135
Total net assets (liabilities): 13,077 6,135
Capital and reserves: 13,077 6,135

HARTANN LTD.

Balance sheet continued

For the year ending 30 November 2021 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 29 August 2022
And Signed On Behalf Of The Board By:

Name: Jonathan Harris
Status: Director

The notes form part of these financial statements

HARTANN LTD.

Footnotes to the Financial Statements

for the Period Ended 30 November 2021

  • 1. Employee Information

    Average number of employees: 0

HARTANN LTD.

Footnotes to the Financial Statements

for the Period Ended 30 November 2021

  • 2. Off balance sheet disclosure

    No