Registered number
00490252
N.A.S. Hart & Co Limited
Filleted Accounts
31 January 2023
N.A.S. Hart & Co Limited
Registered number: 00490252
Balance Sheet
as at 31 January 2023
2023 2022
£ £
Fixed assets 4,300 4,960
Current assets 101,563 118,549
Creditors: amounts falling due within one year (89,417) (104,815)
Net current assets 12,146 13,734
Total assets less current liabilities 16,446 18,694
Creditors: amounts falling due after more than one year - (24,500)
Net assets/(liabilities) 16,446 (5,806)
Capital and reserves 16,446 (5,806)
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is 206 Kenton Road, Harrow, Middx. HA3 8BX.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr M N Hart
Director
Approved by the board on 27 October 2023
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