Edward Hart Financial Services Limited Filleted Accounts Cover
Edward Hart Financial Services Limited
Company No. 09813040
Unaudited Accounts
31 October 2023
Edward Hart Financial Services Limited Balance Sheet Registrar
at
31 October 2023
Company No.
09813040
2023
2022
£
£
Fixed assets
145,000145,000
Current assets
292,829237,044
Creditors: Amounts falling due within one year
(98,965)
(83,913)
Net current assets
193,864153,131
Total assets less current liabilities
338,864298,131
Accruals and deferred income
-
(996)
338,864297,135
Capital and reserves
338,864
297,135
NOTES TO THE ACCOUNTS
1
Basis of preparation
These 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 (March 2018).
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
General information
Its registered number is:
09813040
Its registered office is:
23 Whernside Grove
Carnforth
Lancashire
LA5 9XH
For the year ended 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
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 functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 31 October 2023 and signed on its behalf by:
E.J. Hart - Director
Edward Hart Financial Services Limited0981304031 October 202301 November 2022false31 October 2023BTCSoftware AP Solution 2023 10.1.0110.1.01The principal activity of the company during the year under review was financial management . 098130402022-11-012023-10-31098130402023-10-31098130402022-10-3109813040core:WithinOneYear2023-10-3109813040core:WithinOneYear2022-10-31098130402021-11-012022-10-3109813040bus:RegisteredOffice2022-11-012023-10-31098130402022-11-0109813040bus:Micro-entities2022-11-012023-10-3109813040bus:FullAccounts2022-11-012023-10-3109813040bus:AuditExempt-NoAccountantsReport2022-11-012023-10-3109813040bus:Director12022-11-012023-10-3109813040bus:PrivateLimitedCompanyLtd2022-11-012023-10-31iso4217:GBPxbrli:pure