Registered Number 12078017

HARTCRAY LIMITED

Micro-entity Accounts

31 July 2021

HARTCRAY LIMITED Registered Number 12078017

Micro-entity Balance Sheet as at 31 July 2021

Notes 2021 2020
£ £
Called up share capital not paid
-
-
Fixed Assets
320,000
288,000
Current Assets
82,000
100,000
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(64,000)
(22,000)
Net current assets (liabilities)
18,000
78,000
Total assets less current liabilities
338,000
366,000
Creditors: amounts falling due after more than one year
(150,000)
0
Provisions for liabilities
0
0
Total net assets (liabilities)
188,000
366,000
Capital and reserves
188,000
366,000
  • For the year ending 31 July 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 5 September 2022

And signed on their behalf by:
Mohammed Ishfak, Director

HARTCRAY LIMITED Registered Number 12078017

Notes to the Micro-entity Accounts for the period ended 31 July 2021

1Employees
2021 2020
Average number of employees during the period 7 7