Registered number
14394120
Hartwood Health & Leisure Limited
Unaudited Filleted Accounts
31 October 2023
Hartwood Health & Leisure Limited
Registered number: 14394120
Balance Sheet
as at 31 October 2023
2023
£
Fixed assets 687
Current assets 2,818
Creditors: amounts falling due within one year (1,037)
Net current assets 1,781
Total assets less current liabilities 2,468
Accruals and deferred income (720)
Net assets 1,748
Capital and reserves 1,748
Number
Average number of employees 2
The company is a private company limited by shares and incorporated in England. Its registered office is 63 Rykneld Road, Littleover, Derby, DE23 4BH.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 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. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mrs A M Hart-Bettany
Director
Approved by the board on 8 March 2024
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