Registered Number 11567869

A J HART ACCOUNTANTS LIMITED

Micro-entity Accounts

30 September 2023

A J HART ACCOUNTANTS LIMITED Registered Number 11567869

Micro-entity Balance Sheet as at 30 September 2023

Notes 2023 2022
£ £
Fixed Assets
186,040
186,040
Current Assets
144,065
144,065
Creditors: amounts falling due within one year
(151,375)
(151,375)
Net current assets (liabilities)
(7,310)
(7,310)
Total assets less current liabilities
178,730
178,730
Creditors: amounts falling due after more than one year
(137,530)
(137,530)
Provisions for liabilities
(1,663)
(1,663)
Total net assets (liabilities)
39,537
39,537
Capital and reserves
39,537
39,537
  • For the year ending 30 September 2023 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The 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.

Approved by the Board on 26 September 2024

And signed on their behalf by:
A Hart, Director

A J HART ACCOUNTANTS LIMITED Registered Number 11567869

Notes to the Micro-entity Accounts for the period ended 30 September 2023

1Employees
2023 2022
Average number of employees during the period 5 5