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Company No: 11190110 (England and Wales)

A & A HART LTD

Unaudited Financial Statements
For the financial year ended 29 February 2024
Pages for filing with the registrar

A & A HART LTD

Unaudited Financial Statements

For the financial year ended 29 February 2024

Contents

A & A HART LTD

COMPANY INFORMATION

For the financial year ended 29 February 2024
A & A HART LTD

COMPANY INFORMATION (continued)

For the financial year ended 29 February 2024
DIRECTORS Dr Andrew Hart
Angela Hart
REGISTERED OFFICE Woodside York Road
Stillington
York
YO61 1LH
United Kingdom
COMPANY NUMBER 11190110 (England and Wales)
ACCOUNTANT Yorsolutions Limited
Wellington House
Aviator Court
York
YO30 4UZ
United Kingdom
A & A HART LTD

BALANCE SHEET

As at 29 February 2024
A & A HART LTD

BALANCE SHEET (continued)

As at 29 February 2024
Note 2024 2023
£ £
Fixed assets
Tangible assets 3 731 1,404
731 1,404
Current assets
Debtors 4 165 135
Cash at bank and in hand 5 133,427 125,934
133,592 126,069
Creditors: amounts falling due within one year 6 ( 27,440) ( 18,179)
Net current assets 106,152 107,890
Total assets less current liabilities 106,883 109,294
Net assets 106,883 109,294
Capital and reserves
Called-up share capital 7 100 100
Profit and loss account 106,783 109,194
Total shareholders' funds 106,883 109,294

For the financial year ending 29 February 2024 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The financial statements of A & A Hart Ltd (registered number: 11190110) were approved and authorised for issue by the Board of Directors on 24 September 2024. They were signed on its behalf by:

Dr Andrew Hart
Director
A & A HART LTD

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 29 February 2024
A & A HART LTD

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 29 February 2024
1. Accounting policies

The principal accounting policies are summarised below. They have all been applied consistently throughout the financial year and to the preceding financial year, unless otherwise stated.

General information and basis of accounting

A & A Hart Ltd (the Company) is a private company, limited by shares, incorporated in the United Kingdom under the Companies Act 2006 and is registered in England and Wales. The address of the Company's registered office is Woodside York Road, Stillington, York, YO61 1LH, United Kingdom.

The financial statements have been prepared under the historical cost convention, modified to include certain items at fair value, and in accordance with Section 1A of Financial Reporting Standard 102 (FRS 102) ‘The Financial Reporting Standard applicable in the UK and Republic of Ireland’ issued by the Financial Reporting Council and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime.

The financial statements are presented in pounds sterling which is the functional currency of the Company and rounded to the nearest £.

Going concern

The directors have assessed the Balance Sheet and likely future cash flows at the date of approving these financial statements. The directors have a reasonable expectation that the Company has adequate resources to continue in operational existence and to meet its financial obligations as they fall due for at least 12 months from the date of signing these financial statements. Accordingly, they continue to adopt the going concern basis in preparing the financial statements.

Turnover

Turnover is recognised at the fair value of the consideration received or receivable for goods and services provided in the normal course of business, and is shown net of VAT and other sales related taxes. The fair value of consideration takes into account trade discounts, settlement discounts and volume rebates.

Turnover is recognised when the significant risks and rewards are considered to have been transferred to the customer.

Taxation

Current tax
Current tax is provided at amounts expected to be paid (or recoverable) using the tax rates and laws that have been enacted or substantively enacted at the Balance Sheet date.

Tangible fixed assets

Tangible fixed assets are stated at cost or valuation, net of depreciation and any provision for impairment. Depreciation is provided on all tangible fixed assets, other than investment property and freehold land, at rates calculated to write off the cost or valuation, less estimated residual value, of each asset on a straight-line or reducing balance basis over its expected useful life, as follows:

Fixtures and fittings 33 % reducing balance
Computer equipment 3 years straight line

Residual value represents the estimated amount which would currently be obtained from disposal of an asset, after deducting estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life.

The gain or loss arising on the disposal of an asset is determined as the difference between the sale proceeds and the carrying value of the asset, and is credited or charged to profit or loss.

Impairment of assets

Assets, other than those measured at fair value, are assessed for indicators of impairment at each Balance Sheet date. If there is objective evidence of impairment, an impairment loss is recognised in the Statement of Income and Retained Earnings as described below.

2. Employees

2024 2023
Number Number
Monthly average number of persons employed by the Company during the year, including directors 2 2

3. Tangible assets

Fixtures and fittings Computer equipment Total
£ £ £
Cost
At 01 March 2023 500 2,557 3,057
At 29 February 2024 500 2,557 3,057
Accumulated depreciation
At 01 March 2023 381 1,272 1,653
Charge for the financial year 30 643 673
At 29 February 2024 411 1,915 2,326
Net book value
At 29 February 2024 89 642 731
At 28 February 2023 119 1,285 1,404

4. Debtors

2024 2023
£ £
Prepayments 165 135

5. Cash and cash equivalents

2024 2023
£ £
Cash at bank and in hand 133,427 125,934

6. Creditors: amounts falling due within one year

2024 2023
£ £
Amounts owed to directors 23,809 8,522
Taxation and social security 3,631 9,657
27,440 18,179

7. Called-up share capital

2024 2023
£ £
Allotted, called-up and fully-paid
100 Ordinary shares of £ 1.00 each 100 100