0 31/03/2024 2024-03-31 false false false false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2022-10-01 Sage Accounts Production 21.0 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 08405369 2022-10-01 2024-03-31 08405369 2024-03-31 08405369 2022-09-30 08405369 bus:Director1 2022-10-01 2024-03-31 08405369 core:WithinOneYear 2024-03-31 08405369 core:WithinOneYear 2022-09-30 08405369 core:AfterOneYear 2024-03-31 08405369 core:AfterOneYear 2022-09-30 08405369 bus:Director1 2022-09-30 08405369 bus:Director1 2021-09-30 08405369 bus:Director1 2022-09-30 08405369 bus:Director1 2021-10-01 2022-09-30 08405369 bus:Micro-entities 2022-10-01 2024-03-31 08405369 bus:AuditExempt-NoAccountantsReport 2022-10-01 2024-03-31 08405369 bus:FullAccounts 2022-10-01 2024-03-31 08405369 bus:SmallCompaniesRegimeForAccounts 2022-10-01 2024-03-31 08405369 bus:PrivateLimitedCompanyLtd 2022-10-01 2024-03-31
Company registration number: 08405369
J P Hart Limited
Unaudited filleted financial statements
31 March 2024
J P Hart Limited
Contents
Statement of financial position and notes to the financial statements
J P Hart Limited
Statement of financial position
31 March 2024
31/03/24 30/09/22
£ £
Current assets 1,196 3,932
Creditors: amounts falling due within one year ( 2,861) ( 2,521)
_______ _______
Net current (liabilities)/assets ( 1,665) 1,411
_______ _______
Total assets less current liabilities ( 1,665) 1,411
Creditors: amounts falling due after more than one year ( 5,691) ( 7,982)
_______ _______
Net liabilities ( 7,356) ( 6,571)
_______ _______
Capital and reserves ( 7,356) ( 6,571)
_______ _______
Notes to the financial statements
J P Hart Limited
Period ended 31 March 2024
1. Employee numbers
The average number of persons employed by the company during the period amounted to Nil (2022: Nil).
2. Directors advances, credits and guarantees
During the period the director entered into the following advances and credits with the company:
Period ended 31/03/24
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Mr Jon Paul Hart 3,636 - ( 3,636) -
_______ _______ _______ _______
Year ended 30/09/22
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Mr Jon Paul Hart 8,064 808 ( 5,236) 3,636
_______ _______ _______ _______
For the period ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 15 August 2024 , and are signed on behalf of the board by:
Mr Jon Paul Hart
Director
Company registration number: 08405369
The company is a private company limited by shares, registered in England & Wales. The address of the registered office is 85 Utting Avenue, liverpool, Merseyside, L4 7UP.