J Hartley Antiques Limited 1101894 false 2023-05-01 2024-04-30 2024-04-30 The principal activity of the company is antique dealers. Digita Accounts Production Advanced 6.30.9574.0 true 1101894 2023-05-01 2024-04-30 1101894 2024-04-30 1101894 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-30 1101894 bus:Micro-entities 2023-05-01 2024-04-30 1101894 bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 1101894 bus:FilletedAccounts 2023-05-01 2024-04-30 1101894 bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 1101894 bus:RegisteredOffice 2023-05-01 2024-04-30 1101894 bus:CompanySecretaryDirector1 2023-05-01 2024-04-30 1101894 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 1101894 countries:England 2023-05-01 2024-04-30 1101894 2022-05-01 2023-04-30 1101894 2023-04-30 1101894 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-30 iso4217:GBP xbrli:pure

Registration number: 1101894

J Hartley Antiques Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 April 2024

 

J Hartley Antiques Limited

(Registration number: 1101894)
Balance Sheet as at 30 April 2024

2024
£

2023
£

Fixed assets

65,847

68,620

Current assets

65,169

66,696

Prepayments and accrued income

866

803

Creditors: Amounts falling due within one year

(49,604)

(43,980)

Net current assets

16,431

23,519

Total assets less current liabilities

82,278

92,139

Accruals and deferred income

(2,546)

(2,669)

 

79,732

89,470

Capital and reserves

79,732

89,470

1

General information

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

The address of its registered office is:
The Old Store
The Street
Wonersh
Guildford
Surrey
GU5 0PF
England

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

 

J Hartley Antiques Limited

(Registration number: 1101894)
Balance Sheet as at 30 April 2024

For the financial year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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.

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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 2 August 2024
 

.........................................
Mr J A Hartley
Company secretary and director