Hartnup Limited 05814640 false 2022-04-01 2023-03-31 2023-03-31 The principal activity of the company is that of an agent acting for various parties transacting in general trading matters. Digita Accounts Production Advanced 6.30.9574.0 true 05814640 2022-04-01 2023-03-31 05814640 2023-03-31 05814640 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 05814640 bus:Micro-entities 2022-04-01 2023-03-31 05814640 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 05814640 bus:FullAccounts 2022-04-01 2023-03-31 05814640 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 05814640 bus:RegisteredOffice 2022-04-01 2023-03-31 05814640 bus:CompanySecretaryDirector1 2022-04-01 2023-03-31 05814640 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 05814640 countries:England 2022-04-01 2023-03-31 05814640 2021-04-01 2022-03-31 05814640 2022-03-31 05814640 core:CurrentFinancialInstruments core:WithinOneYear 2022-03-31 iso4217:GBP xbrli:pure

Registration number: 05814640

Hartnup Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2023

 

Hartnup Limited

Contents

Balance Sheet

1 to 2

Notes to the Financial Statements

1

 

Hartnup Limited

Balance Sheet

as at 31 March 2023

2023
£

2022
£

Current assets

35,841

46,110

Creditors: Amounts falling due within one year

(1,735)

(5,233)

Total assets less current liabilities

34,106

40,877

Accruals and deferred income

-

(1,000)

 

34,106

39,877

Capital and reserves

34,106

39,877

Notes to the Financial Statements for the Year Ended 31 March 2023

1

General information

The company is a private company limited by share capital incorporated in England within the United Kingdom.

The company's registration number is 05814640.

The address of its registered office is:
16 Acfold Road
London
SW6 2AL

2

Staff numbers

The average number of persons employed by the company (including directors) during the year was 0 (2022 - 0).



 

 

Hartnup Limited

Balance Sheet

as at 31 March 2023 (continued)

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.

For the financial 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.

Directors' responsibilities:

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

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 27 September 2023 and signed on its behalf by:
 

.........................................
Mr E B McMullan
Company secretary and director