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COMPANY REGISTRATION NUMBER: 06153625
Stephen Hartley Interior Technician Limited
Filleted Unaudited Financial Statements
31 March 2023
Stephen Hartley Interior Technician Limited
Statement of Financial Position
31 March 2023
2023
2022
£
£
£
Current assets
24,776
36,240
Creditors: amounts falling due within one year
9,540
12,750
--------
--------
Net current assets
15,236
23,490
--------
--------
Total assets less current liabilities
15,236
23,490
Creditors: amounts falling due after more than one year
13,752
15,618
Accruals and deferred income
1,098
984
--------
--------
386
6,888
--------
--------
Capital and reserves
386
6,888
----
-------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
2. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2023
Balance brought forward
Advances/ (credits) to the director
Amounts repaid
Balance outstanding
£
£
£
£
Mr S Hartley
9,668
64,928
( 66,842)
7,754
-------
--------
--------
-------
2022
Balance brought forward
Advances/ (credits) to the director
Amounts repaid
Balance outstanding
£
£
£
£
Mr S Hartley
8,602
62,718
( 61,652)
9,668
-------
--------
--------
-------
For the year ending 31 March 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 financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 24 October 2023 , and are signed on behalf of the board by:
Mr S Hartley
Director
Company registration number: 06153625
The company is a private company limited by shares, registered in Englang & Wales. The address of the registered office is 218 High Street, Shirley, Solihull, West Midlands, B90 1JP.