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REGISTERED NUMBER: 11434196 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 June 2023

for

Hartley & London Ltd

Hartley & London Ltd (Registered number: 11434196)






Contents of the Financial Statements
for the Year Ended 30 June 2023




Page

Balance Sheet 1


Hartley & London Ltd (Registered number: 11434196)

Balance Sheet
30 June 2023

30.6.23 30.6.22
£    £    £    £   
FIXED ASSETS 780 1,040

CURRENT ASSETS 59,357 87,577

CREDITORS
Amounts falling due within one year (21,110 ) (30,601 )
NET CURRENT ASSETS 38,247 56,976
TOTAL ASSETS LESS CURRENT LIABILITIES 39,027 58,016

CAPITAL AND RESERVES 39,027 58,016

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Hartley & London Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 11434196

Registered office: Field View
Paddock Farm Lane
Bodicote
Banbury
Oxfordshire
OX15 4BT

2. GOING CONCERN, BREXIT & COVID-19 PANDEMIC

The directors have reviewed the working capital requirements of the company, and considered the potential impact of both Brexit & the Covid-19 pandemic on the business operations. It is not anticipated that either Brexit or the Covid-19 pandemic will have a detrimental effect on the business. The directors have confirmed they will continue to support the company for a period of not less than 12 months and as such the financial statements have been prepared on a going concern basis.

3. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2022 - 2 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Hartley & London Ltd (Registered number: 11434196)

Balance Sheet - continued
30 June 2023


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 28 March 2024 and were signed on its behalf by:





S P Hartley - Director