Hartann Ltd. Filleted Accounts Cover
Hartann Ltd.
Company No. 10915695
Unaudited Accounts
30 November 2022
Hartann Ltd. Balance Sheet Registrar
at
30 November 2022
Company No.
10915695
2022
2021
£
£
Fixed assets
-287
Current assets
24,69919,274
Creditors: Amounts falling due within one year
-
(6,483)
Net current assets
24,69912,791
Total assets less current liabilities
24,69913,078
Creditors: Amounts falling due after more than one year
(23,747)
-
Accruals and deferred income
(549)
-
40313,078
Capital and reserves
403
13,078
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
2022
2021
Number
Number
The average monthly number of employees (including directors) during the year was:
2
2
3
Advances and credits to directors
2022
£
Advanced in the period
15,450
At 30 November 2022
15,450
4
General information
Its registered number is:
10915695
Its registered office is:
1 Pipit Close
Ingleby Barwick
Stockton-On-Tees
Cleveland
TS17 0TJ
For the year ended 30 November 2022 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 28 November 2023 and signed on its behalf by:
J.M. Harris - Director
Hartann Ltd.1091569530 November 202201 December 2021false28 November 2023BTCSoftware AP Solution 2023 10.4.0410.4.04The principal activity of the company during the year under review was . 109156952021-12-012022-11-30109156952022-11-30109156952021-11-3010915695core:WithinOneYear2022-11-3010915695core:WithinOneYear2021-11-3010915695core:AfterOneYear2022-11-3010915695core:AfterOneYear2021-11-30109156952020-09-012021-11-3010915695bus:RegisteredOffice2021-12-012022-11-30109156952021-12-0110915695bus:Micro-entities2021-12-012022-11-3010915695bus:FullAccounts2021-12-012022-11-3010915695bus:AuditExempt-NoAccountantsReport2021-12-012022-11-3010915695bus:Director12021-12-012022-11-3010915695bus:PrivateLimitedCompanyLtd2021-12-012022-11-30iso4217:GBPxbrli:pure