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HARTWELL MACHINERY LIMITED

Registered Number
12113246
(England and Wales)

Unaudited Financial Statements for the Year ended
31 July 2023

HARTWELL MACHINERY LIMITED
Company Information
for the year from 1 August 2022 to 31 July 2023

Directors

BAKER, Michael Peter Hartwell
BAKER, Timothy Stephen Hartwell

Registered Address

Old Yard House Cromwell Farm Close
Cromwell
Newark
NG23 6JD

Registered Number

12113246 (England and Wales)
HARTWELL MACHINERY LIMITED
Balance Sheet as at
31 July 2023

2023
£

2022
£

Fixed Assets197,282158,563
Current Assets21,03610,843
Prepayments and accrued income573925
Creditors amounts falling due within one year(165,403)(118,731)
Net current assets (liabilities)(143,794)(106,963)
Total assets less current liabilities53,48851,600
Creditors amounts falling due after one year(75,836)(59,752)
Net assets (liabilities)(22,348)(8,152)
Capital and reserves(22,348)(8,152)
The financial statements were approved and authorised for issue by the Board of Directors on 14 September 2023, and are signed on its behalf by:
BAKER, Michael Peter Hartwell
Director
Registered Company No. 12113246