Hart Environmental Ltd 14208145 false 2022-07-01 2023-07-31 2023-07-31 The principal activity of the company is environmental services Digita Accounts Production Advanced 6.30.9574.0 true 14208145 2022-07-01 2023-07-31 14208145 2023-07-31 14208145 core:CurrentFinancialInstruments core:WithinOneYear 2023-07-31 14208145 bus:Micro-entities 2022-07-01 2023-07-31 14208145 bus:AuditExemptWithAccountantsReport 2022-07-01 2023-07-31 14208145 bus:FullAccounts 2022-07-01 2023-07-31 14208145 bus:SmallCompaniesRegimeForAccounts 2022-07-01 2023-07-31 14208145 bus:RegisteredOffice 2022-07-01 2023-07-31 14208145 bus:Director1 2022-07-01 2023-07-31 14208145 bus:PrivateLimitedCompanyLtd 2022-07-01 2023-07-31 14208145 countries:England 2022-07-01 2023-07-31 iso4217:GBP xbrli:pure

Registration number: 14208145

Hart Environmental Ltd

Unaudited Filleted Financial Statements

for the Period from 1 July 2022 to 31 July 2023

 

Hart Environmental Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Hart Environmental Ltd

Company Information

Director

Mrs E Hart

Registered office

First Floor Offices
40 Norwood
Beverley
East Yorkshire
HU17 9EY

Accountants

Botterill & Co
Chartered Certified Accountants
First Floor Offices
40 Norwood
Beverley
East Yorkshire
HU17 9EY

 

Hart Environmental Ltd

(Registration number: 14208145)
Balance Sheet as at 31 July 2023

2023
£

Fixed assets

10,400

Current assets

28,803

Creditors: Amounts falling due within one year

(12,973)

Net current assets

15,830

Total assets less current liabilities

26,230

Accruals and deferred income

(770)

 

25,460

Capital and reserves

25,460

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
First Floor Offices
40 Norwood
Beverley
East Yorkshire
HU17 9EY

These financial statements were authorised for issue by the director on 16 October 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 1.

For the financial period ending 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Hart Environmental Ltd

(Registration number: 14208145)
Balance Sheet as at 31 July 2023

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 16 October 2023
 

.........................................
Mrs E Hart
Director