Registered number
SC288499
Hartshorne Joinery Ltd
Filleted Accounts
31 October 2023
Hartshorne Joinery Ltd
Registered number: SC288499
Balance Sheet
as at 31 October 2023
2023 2022
£ £
Fixed assets 2,073 2,813
Current assets 22,035 6,151
Creditors: amounts falling due within one year (7,108) 7,848
Net current assets 14,927 13,999
Total assets less current liabilities 17,000 16,812
Accruals and deferred income (1,588) (1,811)
Net assets 15,412 15,001
Capital and reserves 15,412 15,001
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in Scotland. Its registered office is 44 Innewan Gardens, Bankfoot, Perthshire, PH1 4AL.
The director is 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 director acknowledges his 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.
Ian Hartshorne
Director
Approved by the board on 3 April 2024
Hartshorne Joinery Ltd SC288499 false 2022-11-01 2023-10-31 2023-10-31 VT Final Accounts April 2024 Ian Hartshorne No description of principal activity SC288499 2021-11-01 2022-10-31 SC288499 core:WithinOneYear 2022-10-31 SC288499 2022-11-01 2023-10-31 SC288499 bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 SC288499 bus:AuditExemptWithAccountantsReport 2022-11-01 2023-10-31 SC288499 countries:England 2022-11-01 2023-10-31 SC288499 bus:Director40 2022-11-01 2023-10-31 SC288499 bus:Micro-entities 2022-11-01 2023-10-31 SC288499 bus:FilletedAccounts 2022-11-01 2023-10-31 SC288499 2023-10-31 SC288499 core:WithinOneYear 2023-10-31 SC288499 2022-10-31 iso4217:GBP xbrli:pure