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REGISTERED NUMBER: SC102182 (Scotland)















Unaudited Financial Statements

for the Year Ended 31 December 2023

for

Hartfield Smith Limited

Hartfield Smith Limited (Registered number: SC102182)






Contents of the Financial Statements
for the Year Ended 31 December 2023




Page

Balance Sheet 1


Hartfield Smith Limited (Registered number: SC102182)

Balance Sheet
31 December 2023

31.12.23 31.12.22
£    £    £    £   
FIXED ASSETS 8 9

CURRENT ASSETS 391,420 398,558

CREDITORS
Amounts falling due within one year (110,009 ) (118,508 )
NET CURRENT ASSETS 281,411 280,050
TOTAL ASSETS LESS CURRENT
LIABILITIES

281,419

280,059

CREDITORS
Amounts falling due after more than one year 95,121 94,899
NET ASSETS 186,298 185,160

CAPITAL AND RESERVES 186,298 185,160

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Hartfield Smith Limited is a private company, limited by shares , registered in Scotland. The company's registered number and registered office address are as below:

Registered number: SC102182

Registered office: Pentland House
Pentland Mains
Midlothian

2. AVERAGE NUMBER OF EMPLOYEES

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



Hartfield Smith Limited (Registered number: SC102182)

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 her 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 13 September 2024 and were signed by:





Mrs C Newbould - Director