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Company registration number: 10870699
Hartus Holden Consultants Limited
Unaudited filleted financial statements
31 March 2024
Hartus Holden Consultants Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Hartus Holden Consultants Limited
Directors and other information
Directors Mr James Richard Walsh
Mrs Susan Janet Walsh
Mr Joshua Walsh
Company number 10870699
Registered office Worsley Cottage
Victoria Street
Wheelton
Lancashire
PR6 8HG
Business address Worsley Cottage
Victoria Street
Wheelton
Lancashire
PR6 8HG
Accountants Roby Brimley & Co Ltd
5 Farrington Street
Chorley
Lancashire
PR7 1DY
Hartus Holden Consultants Limited
Report to the board of directors on the preparation of the
unaudited statutory financial statements of Hartus Holden Consultants Limited
Year ended 31 March 2024
As described on the statement of financial position, the directors of the company are responsible for the preparation of the financial statements for the year ended 31 March 2024 which comprise the statement of financial position and related notes.
You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.
Roby Brimley & Co Ltd
Accountants & Tax Advisors
5 Farrington Street
Chorley
Lancashire
PR7 1DY
16 October 2024
Hartus Holden Consultants Limited
Statement of financial position
31 March 2024
2024 2023
£ £
Current assets 5,253 4,950
Creditors: amounts falling due within one year ( 4,905) ( 11,675)
_______ _______
Net current assets/(liabilities) 348 ( 6,725)
_______ _______
Total assets less current liabilities 348 ( 6,725)
Accruals and deferred income ( 910) ( 864)
_______ _______
Net liabilities ( 562) ( 7,589)
_______ _______
Capital and reserves ( 562) ( 7,589)
_______ _______
Notes to the financial statements
Hartus Holden Consultants Limited
Year ended 31 March 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 3 (2023: 3 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Mr James Richard Walsh ( 5,659) ( 2,352) 6,576 ( 1,435)
Mrs Susan Janet Walsh ( 5,659) ( 2,352) 6,576 ( 1,435)
Mr Joshua Walsh ( 175) ( 5,298) 5,580 107
_______ _______ _______ _______
( 11,493) ( 10,002) 18,732 ( 2,763)
_______ _______ _______ _______
2023
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Mr James Richard Walsh ( 231) ( 7,948) 2,520 ( 5,659)
Mrs Susan Janet Walsh ( 231) ( 7,948) 2,520 ( 5,659)
Mr Joshua Walsh - ( 312) 137 ( 175)
_______ _______ _______ _______
( 462) ( 16,208) 5,177 ( 11,493)
_______ _______ _______ _______
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 16 October 2024 , and are signed on behalf of the board by:
Mr James Richard Walsh
Director
Company registration number: 10870699
The company is a private company limited by shares, registered in England and Wales.