1 January 2023 false No description of principal activity Taxfiler 2024.5 08799172business:PrivateLimitedCompanyLtd2023-01-012023-12-31 087991722022-12-31 087991722023-01-012023-12-31 08799172business:AuditExemptWithAccountantsReport2023-01-012023-12-31 08799172business:FilletedAccounts2023-01-012023-12-31 087991722023-12-31 08799172business:Director12023-01-012023-12-31 08799172business:RegisteredOffice2023-01-012023-12-31 087991722022-12-31 08799172core:WithinOneYear2023-12-31 08799172core:WithinOneYear2022-12-31 08799172core:AfterOneYear2023-12-31 08799172core:AfterOneYear2022-12-31 08799172countries:EnglandWales2023-01-012023-12-31 087991722022-01-012022-12-31 08799172business:Micro-entities2023-01-012023-12-31 iso4217:GBP xbrli:pure
Company Registration No. 08799172 (England and Wales)
Hart.Elec. Ltd Unaudited accounts for the year ended 31 December 2023
Hart.Elec. Ltd Annual report and unaudited accounts for the year ended 31 December 2023
CONTENTS
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Hart.Elec. Ltd Company Information for the year ended 31 December 2023
Director
David Michael Hartley
Company Number
08799172 (England and Wales)
Registered Office
39 Hill Top Lane Rotherham South Yorkshire S61 2EQ UK
Accountants
C&M Accountancy Services Ltd 19 Yoredale Avenue Chapeltown Sheffield South Yorkshire S35 2ZW
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Chartered Management Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Hart.Elec. Ltd for the year ended 31 December 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Hart.Elec. Ltd for the year ended 31 December 2023 which comprise of the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.
As a CIMA Registered Member in Practice and Practising Certificate holder, I am subject to its ethical and other professional requirements which are detailed at https://www.cimaglobal.com/Members/Your-Membership-Information/Members-handbook/Licensing-and-monitoring/Members-in-practice/
This report is made solely to the Board of Directors of Hart.Elec. Ltd, as a body, in accordance with the terms of our engagement letter dated 1 January 2017. Our work has been undertaken solely to prepare for your approval the accounts of Hart.Elec. Ltd and state those matters that we have agreed to state to the Board of Directors of Hart.Elec. Ltd, as a body, in this report in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at http://www.cimaglobal.com. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Hart.Elec. Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Hart.Elec. Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Hart.Elec. Ltd. You consider that Hart.Elec. Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Hart.Elec. Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
C&M Accountancy Services Ltd Member in Practice 19 Yoredale Avenue Chapeltown Sheffield South Yorkshire S35 2ZW 19 September 2024
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Hart.Elec. Ltd Statement of Financial Position as at 31 December 2023
2023 
2022 
£ 
£ 
Fixed assets
33,722 
750 
Current assets
19,004 
28,208 
Creditors: amounts falling due within one year
8,061 
829 
Net current assets
27,065 
29,037 
Total assets less current liabilities
60,787 
29,787 
Creditors: amounts falling due after more than one year
(46,077)
(11,388)
Net assets
14,710 
18,399 
Capital and reserves
14,710 
18,399 
NOTES TO THE ACCOUNTS
1 Statutory information
Hart.Elec. Ltd is a private company, limited by shares, registered in England and Wales, registration number 08799172. The registered office is 39 Hill Top Lane, Rotherham, South Yorkshire, S61 2EQ, UK.
2 Average number of employees
During the year the average number of employees was 4 (2022: 4).
For the year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 19 September 2024
David Michael Hartley Director Company Registration No. 08799172
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