Michael Hart & Son Limited 04888108 false 2022-08-01 2023-07-31 2023-07-31 The principal activity of the company is that of butchers Digita Accounts Production Advanced 6.30.9574.0 true 04888108 2022-08-01 2023-07-31 04888108 2023-07-31 04888108 core:CurrentFinancialInstruments core:WithinOneYear 2023-07-31 04888108 core:Non-currentFinancialInstruments core:AfterOneYear 2023-07-31 04888108 bus:Micro-entities 2022-08-01 2023-07-31 04888108 bus:AuditExemptWithAccountantsReport 2022-08-01 2023-07-31 04888108 bus:FilletedAccounts 2022-08-01 2023-07-31 04888108 bus:SmallCompaniesRegimeForAccounts 2022-08-01 2023-07-31 04888108 bus:RegisteredOffice 2022-08-01 2023-07-31 04888108 bus:Director2 2022-08-01 2023-07-31 04888108 bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 04888108 countries:England 2022-08-01 2023-07-31 04888108 2021-08-01 2022-07-31 04888108 2022-07-31 04888108 core:CurrentFinancialInstruments core:WithinOneYear 2022-07-31 04888108 core:Non-currentFinancialInstruments core:AfterOneYear 2022-07-31 iso4217:GBP xbrli:pure

Registration number: 04888108

Michael Hart & Son Limited

Filleted Unaudited Financial Statements

for the Year Ended 31 July 2023

 

Michael Hart & Son Limited

(Registration number: 04888108)
Statement of Financial Position as at 31 July 2023

2023
£

2022
£

Fixed assets

8,450

13,999

Current assets

196,894

261,780

Creditors: Amounts falling due within one year

(87,536)

(121,247)

Net current assets

109,358

140,533

Total assets less current liabilities

117,808

154,532

Creditors: Amounts falling due after more than one year

(10,258)

(25,927)

Provisions for liabilities

(2,009)

(2,010)

Accruals and deferred income

(11,919)

(14,946)

 

93,622

111,649

Capital and reserves

93,622

111,649

1

General information

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is: Suite A Unit 16 Cirencester Office Park, Tetbury Road, Cirencester, Glos, GL7 6JJ
England

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

 

Michael Hart & Son Limited

(Registration number: 04888108)
Statement of Financial Position as at 31 July 2023 (continued)

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 9 (2022 - 10).

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Statement of Comprehensive Income.

Approved and authorised by the Board on 29 July 2024 and signed on its behalf by:
 

Mr S J Hart
Director