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Company No: 11393641 (England and Wales)

HART STREET INNS LIMITED

Unaudited Financial Statements
For the financial year ended 30 June 2024
Pages for filing with the registrar

HART STREET INNS LIMITED

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 30 June 2024

Contents

HART STREET INNS LIMITED

COMPANY INFORMATION

For the financial year ended 30 June 2024
HART STREET INNS LIMITED

COMPANY INFORMATION (continued)

For the financial year ended 30 June 2024
DIRECTORS Tracy Bird
Amber Hunt (Appointed 03 September 2024)
REGISTERED OFFICE 35 Ballards Lane
London
N3 1XW
United Kingdom
COMPANY NUMBER 11393641 (England and Wales)
ACCOUNTANTS Berg Kaprow Lewis LLP
35 Ballards Lane
London
N3 1XW
HART STREET INNS LIMITED

STATEMENT OF FINANCIAL POSITION

As at 30 June 2024
HART STREET INNS LIMITED

STATEMENT OF FINANCIAL POSITION (continued)

For the financial year ended 30 June 2024
2024 2023
£ £
Fixed assets 77,599 97,542
Current assets 44,292 60,966
Prepayments and accrued income 7,591 8,726
Creditors: amounts falling due within one year ( 84,460) ( 138,380)
Net current liabilities ( 32,577) ( 68,688)
Total assets less current liabilities 45,022 28,854
Creditors: amounts falling due after more than one year ( 10,119) ( 20,107)
Accruals and deferred income ( 2,240) -
Net assets 32,663 8,747
Capital and reserves 32,663 8,747

For the financial year ending 30 June 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 Hart Street Inns Limited (registered number: 11393641) were approved and authorised for issue by the Board of Directors and were signed on its behalf by:

Tracy Bird
Director

16 October 2024

HART STREET INNS LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 30 June 2024
HART STREET INNS LIMITED

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 30 June 2024

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 11393641). The address of its registered office is 35 Ballards Lane, London, N3 1XW, United Kingdom.

2. Employees

2024 2023
Number Number
Monthly average number of persons employed by the Company during the financial year, including directors 6 7