Company registration number 13350126 (England and Wales)
Hartshill Management Ltd
Unaudited
financial statements
for the year ended 30 April 2023
PAGES FOR FILING WITH REGISTRAR
Hartshill Management Ltd
Contents
Page
Statement of financial position
1
Statement of changes in equity
2
Notes to the financial statements
3
Hartshill Management Ltd
Statement of financial position
as at 30 April 2023
- 1 -
2023
2022
Notes
£
£
£
£
Current assets
Debtors
33,488
-
0
Cash at bank and in hand
2
1
33,490
1
Creditors: amounts falling due within one year
(21,379)
-
0
Net current assets
12,111
1
Capital and reserves
Called up share capital
1
1
Profit and loss reserves
12,110
-
0
Total equity
12,111
1

In accordance with section 444 of the Companies Act 2006, all of the members of the company have consented to the preparation of abridged financial statements pursuant to paragraph 1A of Schedule 1 to the Small Companies and Groups (Accounts and Directors’ Report) Regulations (SI 2008/409)(b).

The director of the company has elected not to include a copy of the income statement within the financial statements.true

For the financial year ended 30 April 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and signed by the director and authorised for issue on 14 March 2024
R Bailey
Director
Company registration number 13350126 (England and Wales)
Hartshill Management Ltd
Statement Of Changes In Equity
for the year ended 30 April 2023
- 2 -
Share capital
Profit and loss reserves
Total
Notes
£
£
£
Balance at 21 April 2021
-
0
-
0
-
Period ended 30 April 2022:
Profit and total comprehensive income
-
-
0
-
0
Issue of share capital
1
-
1
Balance at 30 April 2022
1
-
0
1
Period ended 30 April 2023:
Profit and total comprehensive income
-
12,110
12,110
Balance at 30 April 2023
1
12,110
12,111
Hartshill Management Ltd
Notes to the financial statements
for the year ended 30 April 2023
- 3 -
1
Accounting policies
Reporting period

The comparative period to 30 April 2022 is a short period due to it being the companies first year of trading. The comparative accounts are hence not entirely comparable.

Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.

Turnover

Turnover is recognised at the fair value of the consideration received for services provided in the normal course of business.

 

Turnover is recognised upon the provision of services.

Taxation

The tax expense represents the sum of the tax currently payable and deferred tax.

Current tax

The tax currently payable is based on taxable profit for the year. Taxable profit differs from net profit as reported in the income statement because it excludes items of income or expense that are taxable or deductible in other years and it further excludes items that are never taxable or deductible. The company’s liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the reporting end date.

2
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2023
2022
Number
Number
Total
1
1
3
Company information

Hartshill Management Ltd is a private company limited by shares incorporated in England and Wales. The registered office is C/O RJS Solicitors, G4-G5 Trentham Business Quarter, Bellringer Road, Trentham, Stoke-On-Trent, Staffordshire, United Kingdom, ST4 8GB.

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