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REGISTERED NUMBER: 04394615 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2023

FOR

HARTISMERE ESTATES LIMITED

HARTISMERE ESTATES LIMITED (REGISTERED NUMBER: 04394615)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023




Page

Balance Sheet 1


HARTISMERE ESTATES LIMITED (REGISTERED NUMBER: 04394615)

BALANCE SHEET
31 DECEMBER 2023

2023 2022
£    £   
CURRENT ASSETS 222,388 225,553

CREDITORS
Amounts falling due within one year (14,670 ) (7,822 )
NET CURRENT ASSETS 207,718 217,731
TOTAL ASSETS LESS CURRENT
LIABILITIES

207,718

217,731

CREDITORS
Amounts falling due after more than one year 40,000 50,000
NET ASSETS 167,718 167,731

CAPITAL AND RESERVES 167,718 167,731

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Hartismere Estates Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 04394615

Registered office: 15 Queenscliffe Road
Ipswich
Suffolk
IP2 9AS

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2022 - 1 ) .



HARTISMERE ESTATES LIMITED (REGISTERED NUMBER: 04394615)

BALANCE SHEET - continued
31 DECEMBER 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2023 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.

The financial statements 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.

The financial statements were approved by the director and authorised for issue on 30 August 2024 and were signed by:





R Turner - Director