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Registration number: 06509436

Hartley Aesthetics Limited

Unaudited Filleted Financial Statements

for the Period from 29 April 2022 to 27 April 2023

 

Hartley Aesthetics Limited

Contents

Company Information

1

Directors' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Hartley Aesthetics Limited

Company Information

Directors

Mrs Emma Trueman

Mr John Paul Trueman

Registered office

Chesham House
Chesham Road
Barnsley
South Yorkshire
S70 2NT

Accountants

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

 

Hartley Aesthetics Limited

Directors' Report for the Period from 29 April 2022 to 27 April 2023

The directors present their report and the financial statements for the period from 29 April 2022 to 27 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.

Directors of the company

The directors who held office during the period were as follows:

Mrs Emma Trueman

Mr John Paul 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 Board on 28 March 2024 and signed on its behalf by:
 

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

 

Hartley Aesthetics Limited

(Registration number: 06509436)
Balance Sheet as at 27 April 2023

2023
£

2022
£

Fixed assets

94,614

36,842

Current assets

47,039

81,405

Prepayments and accrued income

626

-

Creditors: Amounts falling due within one year

(15,939)

(34,336)

Net current assets

31,726

47,069

Total assets less current liabilities

126,340

83,911

Creditors: Amounts falling due after more than one year

(29,026)

(31,718)

Accruals and deferred income

(2,950)

(3,510)

 

94,364

48,683

Capital and reserves

94,364

48,683

1

General information

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

The address of its registered office is:
Chesham House
Chesham Road
Barnsley
South Yorkshire
S70 2NT

These financial statements were authorised for issue by the Board on 28 March 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the period, was 1 (2022 - 1).

For the financial period ending 27 April 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

 

Hartley Aesthetics Limited

(Registration number: 06509436)
Balance Sheet as at 27 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 directors acknowledge their 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 Board on 28 March 2024 and signed on its behalf by:
 

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