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REGISTERED NUMBER: 07230169 (England and Wales)

















Unaudited Financial Statements for the Year Ended 30 April 2023

for

Hartlett Axle Systems Limited

Hartlett Axle Systems Limited (by shares) (Registered number: 07230169)






Contents of the Financial Statements
for the Year Ended 30 April 2023




Page

Company Information 1

Balance Sheet 2


Hartlett Axle Systems Limited (by shares)

Company Information
for the Year Ended 30 April 2023







DIRECTORS: Mr S C Bartlett
Mr N A Hart





REGISTERED OFFICE: 19 Hollins Drive
Stannington
Sheffield
South Yorkshire
S6 5GP





REGISTERED NUMBER: 07230169 (England and Wales)





ACCOUNTANTS: SMH Haywood & Co Limited
24-26 Mansfield Road
Rotherham
South Yorkshire
S60 2DT

Hartlett Axle Systems Limited (by shares) (Registered number: 07230169)

Balance Sheet
30 April 2023

2023 2022
£    £   
FIXED ASSETS 16,069 15,021

CURRENT ASSETS 128,118 82,495

CREDITORS
Amounts falling due within one year (17,950 ) (13,473 )
NET CURRENT ASSETS 110,168 69,022
TOTAL ASSETS LESS CURRENT LIABILITIES 126,237 84,043

CAPITAL AND RESERVES 126,237 84,043

NOTE TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2022 - 2 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 19 January 2024 and were signed on its behalf by:




Mr N A Hart - Director