Douglas E H Hartley Limited 07866529 false 2023-02-01 2024-01-31 2024-01-31 The principal activity of the company is Medical Practice Digita Accounts Production Advanced 6.30.9574.0 true 07866529 2023-02-01 2024-01-31 07866529 2024-01-31 07866529 core:CurrentFinancialInstruments core:WithinOneYear 2024-01-31 07866529 bus:Micro-entities 2023-02-01 2024-01-31 07866529 bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 07866529 bus:FilletedAccounts 2023-02-01 2024-01-31 07866529 bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 07866529 bus:RegisteredOffice 2023-02-01 2024-01-31 07866529 bus:CompanySecretaryDirector2 2023-02-01 2024-01-31 07866529 bus:Director2 2023-02-01 2024-01-31 07866529 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 07866529 countries:EnglandWales 2023-02-01 2024-01-31 07866529 2022-02-01 2023-01-31 07866529 2023-01-31 07866529 core:CurrentFinancialInstruments core:WithinOneYear 2023-01-31 iso4217:GBP xbrli:pure

Registration number: 07866529

Douglas E H Hartley Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 January 2024

 

Douglas E H Hartley Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Douglas E H Hartley Limited

Company Information

Directors

C. A. Hartley

D. E. H. Hartley

Company secretary

C. A. Hartley

Registered office

Church Farm
16 Main Street
Grimston
Melton Mowbray
Leicestershire
LE14 3BZ

Accountants

Robert Whowell & Partners LLP
Chartered Accountants
Westwood House
78 Loughborough Road
Quorn
Loughborough
Leicestershire
LE12 8DX

 

Douglas E H Hartley Limited

(Registration number: 07866529)
Balance Sheet as at 31 January 2024

2024
£

2023
£

Fixed assets

4,044

3,696

Current assets

45,864

32,194

Creditors: Amounts falling due within one year

(32,639)

(18,358)

Net current assets

13,225

13,836

Total assets less current liabilities

17,269

17,532

Accruals and deferred income

(2,205)

(2,100)

 

15,064

15,432

Capital and reserves

15,064

15,432

1

General information

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

The address of its registered office is:
Church Farm
16 Main Street
Grimston
Melton Mowbray
Leicestershire
LE14 3BZ

These financial statements were authorised for issue by the Board on 18 July 2024.

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 directors) during the year, was 3 (2023 - 3).

 

Douglas E H Hartley Limited

(Registration number: 07866529)
Balance Sheet as at 31 January 2024

For the financial year ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

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 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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 18 July 2024 and signed on its behalf by:
 

.........................................
D. E. H. Hartley
Director