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Hartek Limited

Unaudited financial statements for the year ended 30 November 2023


Company information

Hartek Limited is a private company limited by shares, registered in England and Wales, registered number 07441201.

The company's registered office is: 1 CEDAR OFFICE PARK, COBHAM ROAD, WIMBORNE, BH21 7SB, United Kingdom.

Balance Sheet

as at 30 November 2023

2023 2022
£ £
Fixed assets 8,198.13 9,845.81
Current assets 98,084.95 39,810.34
Creditors: amounts falling due within one year (38,292.78) (24,478.91)
Net current assets / (liabilities) 59,792.17 15,331.43
Total assets less current liabilities 67,990.30 25,177.24
Net assets 67,990.30 25,177.24
Capital and reserves 67,990.30 25,177.24

For the year ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Directors' responsibilities:

Approved by the board of directors and signed on behalf of the board,

Adam Hart
21 August 2024

Notes to the accounts

  1. Average number of employees

    During the year the average number of employees was 1 (2022: 1).