R L J Hartley Limited 10627272 true 2022-03-01 2023-02-28 2023-02-28 The principal activity of the company is Dormant Digita Accounts Production Advanced 6.30.9574.0 true Mr Philip Peter Hartley Mr Ryan Peter Hartley true 10627272 2022-03-01 2023-02-28 10627272 2023-02-28 10627272 bus:OrdinaryShareClass1 2023-02-28 10627272 core:ShareCapital 2023-02-28 10627272 bus:FRS102 2022-03-01 2023-02-28 10627272 bus:AuditExempt-NoAccountantsReport 2022-03-01 2023-02-28 10627272 bus:FullAccounts 2022-03-01 2023-02-28 10627272 bus:RegisteredOffice 2022-03-01 2023-02-28 10627272 bus:Director1 2022-03-01 2023-02-28 10627272 bus:Director2 2022-03-01 2023-02-28 10627272 bus:OrdinaryShareClass1 2022-03-01 2023-02-28 10627272 bus:EntityHasNeverTraded 2022-03-01 2023-02-28 10627272 bus:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28 10627272 countries:EnglandWales 2022-03-01 2023-02-28 10627272 2022-02-28 10627272 bus:OrdinaryShareClass1 2022-02-28 10627272 core:ShareCapital 2022-02-28 iso4217:GBP xbrli:pure xbrli:shares

Registration number: 10627272

R L J Hartley Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 28 February 2023

 

R L J Hartley Limited

(Registration number: 10627272)
Balance Sheet as at 28 February 2023

Note

2023
£

2022
£

Current assets

 

Cash at bank and in hand

 

100

100

Capital and reserves

 

Called up share capital

4

100

100

Shareholders' funds

 

100

100

For the financial year ending 28 February 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 10 October 2023 and signed on its behalf by:
 

.........................................
Mr Philip Peter Hartley
Director

   
     
 

R L J Hartley Limited

Notes to the Unaudited Financial Statements for the Year Ended 28 February 2023

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Lindenmuth House
37 Greenham Business Park
Greenham
Thatcham
Berkshire
RG19 6HW
England

These financial statements were authorised for issue by the Board on 10 October 2023.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Going concern

The financial statements have been prepared on a going concern basis.

Cash and cash equivalents

Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

3

Cash and cash equivalents

2023
£

2022
£

Cash on hand

100

100

 

R L J Hartley Limited

Notes to the Unaudited Financial Statements for the Year Ended 28 February 2023 (continued)

4

Share capital

Allotted, called up and fully paid shares

 

2023

2022

 

No.

£

No.

£

Ordinary of £1 each

100

100

100

100