Silverfin false 31/03/2022 31/03/2022 01/04/2021 no description of principal activity Stephen Paul Hart 03/07/2014 Virginia Ruth Hart 03/07/2014 09113750 2022-03-31 09113750 bus:Director1 2022-03-31 09113750 bus:Director2 2022-03-31 09113750 2021-03-31 09113750 core:CurrentFinancialInstruments 2022-03-31 09113750 core:CurrentFinancialInstruments 2021-03-31 09113750 2021-04-01 2022-03-31 09113750 bus:Micro-entities 2021-04-01 2022-03-31 09113750 bus:FullAccounts 2021-04-01 2022-03-31 09113750 bus:AuditExemptWithAccountantsReport 2021-04-01 2022-03-31 09113750 bus:PrivateLimitedCompanyLtd 2021-04-01 2022-03-31 09113750 bus:Director1 2021-04-01 2022-03-31 09113750 bus:Director2 2021-04-01 2022-03-31 09113750 2020-04-01 2021-03-31 iso4217:GBP xbrli:pure

Company No: 09113750 (England and Wales)

HARTS PROPERTY WORLD LIMITED

Unaudited Financial Statements
For the financial year ended 31 March 2022
Pages for filing with the registrar

HARTS PROPERTY WORLD LIMITED

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 31 March 2022

Contents

HARTS PROPERTY WORLD LIMITED

COMPANY INFORMATION

For the financial year ended 31 March 2022
HARTS PROPERTY WORLD LIMITED

COMPANY INFORMATION (continued)

For the financial year ended 31 March 2022
DIRECTORS Stephen Paul Hart
Virginia Ruth Hart
REGISTERED OFFICE Gascoyne House Moseleys Farm Business Centre
Fornham All Saints
Bury St Edmunds
IP28 6JY
United Kingdom
COMPANY NUMBER 09113750 (England and Wales)
CHARTERED ACCOUNTANTS Gascoynes
Gascoyne House
Moseleys Farm Business Centre
Fornham All Saints
Bury St Edmunds
Suffolk
IP28 6JY
HARTS PROPERTY WORLD LIMITED

BALANCE SHEET

As at 31 March 2022
HARTS PROPERTY WORLD LIMITED

BALANCE SHEET (continued)

For the financial year ended 31 March 2022
Note 2022 2021
£ £
Fixed assets 425,000 425,000
Current assets 271,848 121,138
Creditors: amounts falling due within one year 12,494 ( 12,656)
Net current assets 284,342 108,482
Total assets less current liabilities 709,342 533,482
Accruals and deferred income ( 1,254) ( 1,254)
Net assets 708,088 532,228
Capital and reserves 708,088 532,228

For the financial 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.

Directors' responsibilities:

The financial statements of Harts Property World Limited (registered number: 09113750) were approved and authorised for issue by the Board of Directors on 02 September 2022 and were signed on its behalf by:

Stephen Paul Hart
Director
HARTS PROPERTY WORLD LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 March 2022
HARTS PROPERTY WORLD LIMITED

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 31 March 2022

1. Employees

2022 2021
Number Number
Monthly average number of persons employed by the Company during the financial year, including directors 2 2

2. Directors’ benefits: advances, credit and guarantees

Advances

An advance was made to the directors on 31 March 2022 for £246,176 (at interest rate of 2.50%)