Registered number
00242421
HARTSIDE ENTERPRISES LTD
Filleted Accounts
5 April 2023
HARTSIDE ENTERPRISES LTD
Registered number: 00242421
Balance Sheet
as at 5 April 2023
2023 2022
£ £
Fixed assets 117,838 117,838
Current assets 20,556 20,654
Prepayments and accrued income 100 -
20,656 20,654
Creditors: amounts falling due within one year (18,734) (19,243)
Net current assets 1,922 1,411
Total assets less current liabilities 119,760 119,249
Net assets 119,760 119,249
Capital and reserves 119,760 119,249
Number Number
Average number of employees 0 0
The company is a private company limited by shares and incorporated in England. Its registered office is B3 Kingfisher House, Team Valley, Gateshead, Tyne and Wear, NE11 0JQ.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her 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.
J M Roberts
Director
Approved by the board on 2 May 2023
HARTSIDE ENTERPRISES LTD 00242421 false 2022-04-06 2023-04-05 2023-04-05 VT Final Accounts October 2023 release 2 J M Roberts No description of principal activity 00242421 2021-04-06 2022-04-05 00242421 core:WithinOneYear 2022-04-05 00242421 2022-04-06 2023-04-05 00242421 bus:PrivateLimitedCompanyLtd 2022-04-06 2023-04-05 00242421 bus:AuditExemptWithAccountantsReport 2022-04-06 2023-04-05 00242421 countries:England 2022-04-06 2023-04-05 00242421 bus:Director40 2022-04-06 2023-04-05 00242421 bus:Micro-entities 2022-04-06 2023-04-05 00242421 bus:FullAccounts 2022-04-06 2023-04-05 00242421 2023-04-05 00242421 core:WithinOneYear 2023-04-05 00242421 2022-04-05 iso4217:GBP xbrli:pure