IRIS Accounts Production v24.1.9.2 07024527 director 1.10.23 30.6.24 30.6.24 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh070245272023-09-30070245272024-06-30070245272023-10-012024-06-30070245272022-09-30070245272022-10-012023-09-30070245272023-09-3007024527ns15:EnglandWales2023-10-012024-06-3007024527ns14:PoundSterling2023-10-012024-06-3007024527ns10:Director12023-10-012024-06-3007024527ns10:PrivateLimitedCompanyLtd2023-10-012024-06-3007024527ns10:SmallEntities2023-10-012024-06-3007024527ns10:AuditExempt-NoAccountantsReport2023-10-012024-06-3007024527ns10:SmallCompaniesRegimeForDirectorsReport2023-10-012024-06-3007024527ns10:SmallCompaniesRegimeForAccounts2023-10-012024-06-3007024527ns10:AbridgedAccounts2023-10-012024-06-3007024527ns10:CompanySecretary12023-10-012024-06-3007024527ns10:RegisteredOffice2023-10-012024-06-3007024527ns5:CurrentFinancialInstruments2024-06-3007024527ns5:CurrentFinancialInstruments2023-09-3007024527ns5:ShareCapital2024-06-3007024527ns5:ShareCapital2023-09-3007024527ns5:RetainedEarningsAccumulatedLosses2024-06-3007024527ns5:RetainedEarningsAccumulatedLosses2023-09-3007024527ns5:PlantMachinery2023-10-012024-06-30
REGISTERED NUMBER: 07024527 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD 1 OCTOBER 2023 TO 30 JUNE 2024

FOR

HARTSHEAD PROPERTY SERVICES LIMITED

HARTSHEAD PROPERTY SERVICES LIMITED (REGISTERED NUMBER: 07024527)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 1 OCTOBER 2023 TO 30 JUNE 2024




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


HARTSHEAD PROPERTY SERVICES LIMITED

COMPANY INFORMATION
FOR THE PERIOD 1 OCTOBER 2023 TO 30 JUNE 2024







DIRECTOR: G Marshall





SECRETARY: Mrs S E Marshall





REGISTERED OFFICE: The Barn
120 Church Road
Hartshead
West Yorkshire
WF15 8BE





REGISTERED NUMBER: 07024527 (England and Wales)





ACCOUNTANTS: B & H Accountancy Limited
Chartered Accountants
10 Elmete Avenue
Roundhay
Leeds
West Yorkshire
LS8 2JX

HARTSHEAD PROPERTY SERVICES LIMITED (REGISTERED NUMBER: 07024527)

ABRIDGED BALANCE SHEET
30 JUNE 2024

30.6.24 30.9.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 - 6,608

CURRENT ASSETS
Debtors 14,848 153,359
Cash at bank 266,674 145,741
281,522 299,100
CREDITORS
Amounts falling due within one year 8,635 13,383
NET CURRENT ASSETS 272,887 285,717
TOTAL ASSETS LESS CURRENT
LIABILITIES

272,887

292,325

PROVISIONS FOR LIABILITIES 1,256 1,256
NET ASSETS 271,631 291,069

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 271,531 290,969
SHAREHOLDERS' FUNDS 271,631 291,069

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 June 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 June 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

HARTSHEAD PROPERTY SERVICES LIMITED (REGISTERED NUMBER: 07024527)

ABRIDGED BALANCE SHEET - continued
30 JUNE 2024


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

All the members have consented to the preparation of an abridged Balance Sheet for the period ended 30 June 2024 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 1 August 2024 and were signed by:





G Marshall - Director


HARTSHEAD PROPERTY SERVICES LIMITED (REGISTERED NUMBER: 07024527)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD 1 OCTOBER 2023 TO 30 JUNE 2024

1. STATUTORY INFORMATION

Hartshead Property Services Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 33% on cost and 25% on reducing balance

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 3 (2023 - 3 ) .

HARTSHEAD PROPERTY SERVICES LIMITED (REGISTERED NUMBER: 07024527)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE PERIOD 1 OCTOBER 2023 TO 30 JUNE 2024

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 October 2023 40,880
Disposals (40,880 )
At 30 June 2024 -
DEPRECIATION
At 1 October 2023 34,272
Charge for period 1,623
Eliminated on disposal (35,895 )
At 30 June 2024 -
NET BOOK VALUE
At 30 June 2024 -
At 30 September 2023 6,608

5. RELATED PARTY DISCLOSURES

100% of the turnover in the year (100% in 2023) relates to work invoiced to the director Mr G Marshall. Debtors include trade debts of £11,385 (2023, £153,359) owed by Mr G Marshall.