Skin By Hartley Limited 13226420 false 2022-05-01 2023-04-29 2023-04-29 The principal activity of the company is that of other beauty treatments. Digita Accounts Production Advanced 6.30.9574.0 true 13226420 2022-05-01 2023-04-29 13226420 2023-04-29 13226420 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-29 13226420 core:Non-currentFinancialInstruments core:AfterOneYear 2023-04-29 13226420 bus:Micro-entities 2022-05-01 2023-04-29 13226420 bus:AuditExemptWithAccountantsReport 2022-05-01 2023-04-29 13226420 bus:FullAccounts 2022-05-01 2023-04-29 13226420 bus:SmallCompaniesRegimeForAccounts 2022-05-01 2023-04-29 13226420 bus:RegisteredOffice 2022-05-01 2023-04-29 13226420 bus:Director1 2022-05-01 2023-04-29 13226420 bus:PrivateLimitedCompanyLtd 2022-05-01 2023-04-29 13226420 countries:AllCountries 2022-05-01 2023-04-29 13226420 2021-02-25 2022-04-30 13226420 2022-04-30 13226420 core:CurrentFinancialInstruments core:WithinOneYear 2022-04-30 13226420 core:Non-currentFinancialInstruments core:AfterOneYear 2022-04-30 iso4217:GBP xbrli:pure

Registration number: 13226420

Skin By Hartley Limited

Unaudited Filleted Financial Statements

for the Period from 1 May 2022 to 29 April 2023

 

Skin By Hartley Limited

Contents

Company Information

1

Director's Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Skin By Hartley Limited

Company Information

Director

Mrs Emma Trueman

Registered office

93 Dodworth Road
Barnsley
South Yorkshire
S70 6HB

Accountants

Thorntons Accounting Limited
Chartered Certified Accountants
176-178 Pontefract Road
Cudworth
Barnsley
South Yorkshire
S72 8BE

 

Skin By Hartley Limited

Director's Report for the Period from 1 May 2022 to 29 April 2023

The director presents her report and the financial statements for the period from 1 May 2022 to 29 April 2023.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Director of the company

The director who held office during the period was as follows:

Mrs Emma Trueman

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 27 March 2024
 

.........................................
Mrs Emma Trueman
Director

 

Skin By Hartley Limited

(Registration number: 13226420)
Balance Sheet as at 29 April 2023

2023
£

2022
£

Fixed assets

74,786

64,978

Current assets

72,134

34,225

Creditors: Amounts falling due within one year

(53,590)

(43,849)

Net current assets/(liabilities)

18,544

(9,624)

Total assets less current liabilities

93,330

55,354

Creditors: Amounts falling due after more than one year

(13,193)

-

Accruals and deferred income

(2,766)

(1,200)

 

77,371

54,154

Capital and reserves

77,371

54,154

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
93 Dodworth Road
Barnsley
South Yorkshire
S70 6HB

These financial statements were authorised for issue by the director on 27 March 2024.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 3 (2022 - 3).

For the financial period ending 29 April 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

 

Skin By Hartley Limited

(Registration number: 13226420)
Balance Sheet as at 29 April 2023

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 27 March 2024
 

.........................................
Mrs Emma Trueman
Director