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Registered number: 9006913
Hartleys Rustington Ltd
Unaudited Financial Statements
For The Year Ended 30 April 2023
In-Touch Business Solutions Ltd
ACCA
In-Touch Business Solutions Ltd Jhumat House
04, Orchard Drive
Grays
Essex
RM17 5AF
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 9006913
2023 2022
Notes £ £ £ £
FIXED ASSETS
CURRENT ASSETS
Debtors 4 1,772 297
Cash at bank and in hand 1,553 9,027
3,325 9,324
Creditors: Amounts Falling Due Within One Year 5 (57,547 ) (63,180 )
NET CURRENT ASSETS (LIABILITIES) (54,222 ) (53,856 )
TOTAL ASSETS LESS CURRENT LIABILITIES (54,222 ) (53,856 )
NET LIABILITIES (54,222 ) (53,856 )
CAPITAL AND RESERVES
Called up share capital 6 100 100
Profit and Loss Account (54,322 ) (53,956 )
SHAREHOLDERS' FUNDS (54,222) (53,856)
Page 1
Page 2
For the year ending 30 April 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Doil Ponweera
Director
23/04/2024
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Hartleys Rustington Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 9006913 . The registered office is 01, Lytton Copse, Wick , Littlehampton, BN17 7TG.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
2.2. Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Fixtures & Fittings 20% straight line
Computer Equipment 20% straight line
2.4. Registrar Filing Requirements
The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account.
3. Average Number of Employees
Average number of employees, including directors, during the year was:
2023 2022
Office and administration 1 3
1 3
4. Debtors
2023 2022
£ £
Due within one year
VAT 823 -
Other taxes and social security 949 297
1,772 297
Page 3
Page 4
5. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Trade creditors 251 -
VAT - 5
Other creditors 450 450
Director's loan account 56,846 62,725
57,547 63,180
6. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 100 100
7. Dividends
Page 4