Harthorpe Ltd Filleted Accounts Cover
Harthorpe Ltd
Company No. 08092898
Unaudited Accounts
30 June 2023
Harthorpe Ltd Balance Sheet Registrar
at
30 June 2023
Company No.
08092898
2023
2022
£
£
Fixed assets
99,60793,801
Current assets
240,662289,721
Prepayments and accrued income
4,5015,589
Creditors: Amounts falling due within one year
(295,923)
(348,683)
Net current liabilities
(50,760)
(53,373)
Total assets less current liabilities
48,84740,428
Accruals and deferred income
(2,318)
(1,877)
46,52938,551
Capital and reserves
46,529
38,551
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
4
4
3
General information
Harthorpe Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
08092898
Its registered office is:
Its trading address is:
31 Church Road
338 Manchester Road
Northenden
West Timperley
Manchester
Altrincham
Cheshire
M22 4NN
WA14 5NH
For the year ended 30 June 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 31 January 2024 and signed on its behalf by:
D. Sugakov - Director
Harthorpe Ltd0809289830 June 202301 July 2022false31 January 2024BTCSoftware AP Solution 2023 10.4.0310.4.03The principal activity of the company during the year under review was Retail and installation of kitchens. 080928982022-07-012023-06-30080928982023-06-30080928982022-06-3008092898core:WithinOneYear2023-06-3008092898core:WithinOneYear2022-06-30080928982021-07-012022-06-3008092898countries:UnitedKingdom2022-07-012023-06-3008092898bus:RegisteredOffice2022-07-012023-06-30080928982022-07-0108092898bus:Micro-entities2022-07-012023-06-3008092898bus:FullAccounts2022-07-012023-06-3008092898bus:AuditExempt-NoAccountantsReport2022-07-012023-06-3008092898bus:Director22022-07-012023-06-3008092898bus:PrivateLimitedCompanyLtd2022-07-012023-06-30iso4217:GBPxbrli:pure