HARTMAN FIGURES LIMITED

Company Registration Number:
SC484434 (Scotland)

Unaudited micro entity accounts for the year ended 31 March 2023

Period of accounts

Start date: 01 April 2022

End date: 31 March 2023

HARTMAN FIGURES LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

HARTMAN FIGURES LIMITED

Company Information

for the Period Ended 31 March 2023




Registered office: 9
Ainslie Place
Edinburgh
GB-SCT
EH3 6AS
Company Registration Number: SC484434 (Scotland)

HARTMAN FIGURES LIMITED

Profit and Loss Account

for the Period Ended 31 March 2023


2023
£

2022
£
Turnover 83,528 61,980
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 135 0
Cost of Materials - ( 0 )
Staff Costs ( 36,096 ) ( 20,840 )
Depreciation and Writeoffs - ( 0 )
Other charges ( 18,194 ) ( 15,914 )
Tax on Profit ( 5,581 ) ( 4,793 )
Profit or (Loss) for Period 23,792 20,433

HARTMAN FIGURES LIMITED

Balance sheet

As at 31 March 2023


2023
£

2022
£
Current assets: 40,630 38,836
Creditors: amounts falling due within one year: ( 9,957 ) ( 6,856 )
Net current assets (liabilities): 30,673 31,980
Total assets less current liabilities: 30,673 31,980
Total net assets (liabilities): 30,673 31,980
Capital and reserves: 30,673 31,980

HARTMAN FIGURES LIMITED

Balance sheet continued

For the year ending 31 March 2023 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 22 October 2023
And Signed On Behalf Of The Board By:

Name: Heather Hartman
Status: Director

The notes form part of these financial statements

HARTMAN FIGURES LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2023

  • 1. Employee Information

    Average number of employees: 1

HARTMAN FIGURES LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2023

  • 2. Off balance sheet disclosure

    No