Registered number
14296916
Hart Essence Ltd
Filleted Accounts
31 August 2023
Hart Essence Ltd
Registered number: 14296916
Balance Sheet
as at 31 August 2023
2023
£
Fixed assets 1,342
Current assets 572
Creditors: amounts falling due within one year (819)
Net current liabilities (247)
Total assets less current liabilities 1,095
Accruals and deferred income (924)
Net assets 171
Capital and reserves 171
Number
Average number of employees 1
The company is a private company limited by shares and incorporated in England. Its registered office is c/o Unit 43, Newhaven Enterprise Centre, Newhaven, East Sussex, BN9 9BA.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
P Middleton
Director
Approved by the board on 12 March 2024
Hart Essence Ltd 14296916 false 2022-08-15 2023-08-31 2023-08-31 VT Final Accounts October 2023 release 2 P Middleton No description of principal activity 14296916 2022-08-15 2023-08-31 14296916 bus:PrivateLimitedCompanyLtd 2022-08-15 2023-08-31 14296916 bus:AuditExemptWithAccountantsReport 2022-08-15 2023-08-31 14296916 countries:England 2022-08-15 2023-08-31 14296916 bus:Director40 2022-08-15 2023-08-31 14296916 bus:Micro-entities 2022-08-15 2023-08-31 14296916 bus:FullAccounts 2022-08-15 2023-08-31 14296916 2023-08-31 14296916 core:WithinOneYear 2023-08-31 14296916 2022-08-14 iso4217:GBP xbrli:pure