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Registration number: 14208145

Hart Environmental Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 July 2024

 

Hart Environmental Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Hart Environmental Ltd

Company Information

Director

Mrs E Hart

Registered office

First Floor Offices
40 Norwood
Beverley
East Yorkshire
HU17 9EY

Accountants

Botterill & Co
Chartered Certified Accountants
First Floor Offices
40 Norwood
Beverley
East Yorkshire
HU17 9EY

 

Hart Environmental Ltd

(Registration number: 14208145)
Balance Sheet as at 31 July 2024

2024
£

2023
£

Fixed assets

7,800

10,400

Current assets

33,820

28,803

Prepayments and accrued income

5,002

-

Creditors: Amounts falling due within one year

(8,622)

(12,973)

Net current assets

30,200

15,830

Total assets less current liabilities

38,000

26,230

Accruals and deferred income

(810)

(770)

 

37,190

25,460

Capital and reserves

37,190

25,460

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
First Floor Offices
40 Norwood
Beverley
East Yorkshire
HU17 9EY

These financial statements were authorised for issue by the director on 14 October 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

3

Related party transactions

Transactions with the director

 

Hart Environmental Ltd

(Registration number: 14208145)
Balance Sheet as at 31 July 2024

2024

At 1 August 2023
£

At 31 July 2024
£

Mrs E Hart

Amounts owing to the director

5,312

624

2023

At 1 July 2022
£

At 31 July 2023
£

Mrs E Hart

Amounts owing to the director

-

5,312

For the financial year ending 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 14 October 2024
 

.........................................
Mrs E Hart
Director