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Company Registration No. 12530540 (England and Wales)
JS HARTLEY LTD Unaudited accounts for the year ended 31 March 2023
JS HARTLEY LTD Unaudited accounts Contents
Page
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JS HARTLEY LTD Company Information for the year ended 31 March 2023
Director
DR OTONYE JUOJUONEGIM-HART
Company Number
12530540 (England and Wales)
Registered Office
34 MANOR ROAD POTTERS BAR EN6 1DQ ENGLAND
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JS HARTLEY LTD Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
225 
450 
Current assets
Cash at bank and in hand
4,699 
9,409 
Creditors: amounts falling due within one year
(250)
- 
Net current assets
4,449 
9,409 
Net assets
4,674 
9,859 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
4,673 
9,858 
Shareholders' funds
4,674 
9,859 
For the year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 23 December 2023 and were signed on its behalf by
DR OTONYE JUOJUONEGIM-HART Director Company Registration No. 12530540
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JS HARTLEY LTD Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
JS HARTLEY LTD is a private company, limited by shares, registered in England and Wales, registration number 12530540. The registered office is 34 MANOR ROAD, POTTERS BAR, EN6 1DQ, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
1
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 April 2022
900 
At 31 March 2023
900 
Depreciation
At 1 April 2022
450 
Charge for the year
225 
At 31 March 2023
675 
Net book value
At 31 March 2023
225 
At 31 March 2022
450 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Accruals
250 
- 
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JS HARTLEY LTD Notes to the Accounts for the year ended 31 March 2023
6
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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