Registered number
00490252
N.A.S. Hart & Co Limited
Filleted Accounts
31 January 2024
N.A.S. Hart & Co Limited
Registered number: 00490252
Balance Sheet
as at 31 January 2024
2024 2023
£ £
Fixed assets 3,225 4,300
Current assets 104,860 101,563
Creditors: amounts falling due within one year (86,023) (89,417)
Net current assets 18,837 12,146
Total assets less current liabilities 22,062 16,446
Net assets 22,062 16,446
Capital and reserves 22,062 16,446
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is 206 Kenton Road, Harrow, Middx. HA3 8BX.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr M N Hart
Director
Approved by the board on 28 October 2024
N.A.S. Hart & Co Limited 00490252 false 2023-02-01 2024-01-31 2024-01-31 VT Final Accounts July 2024 Mr M N Hart No description of principal activity 00490252 2022-02-01 2023-01-31 00490252 core:WithinOneYear 2023-01-31 00490252 2023-02-01 2024-01-31 00490252 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 00490252 bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 00490252 countries:England 2023-02-01 2024-01-31 00490252 bus:Director40 2023-02-01 2024-01-31 00490252 bus:Micro-entities 2023-02-01 2024-01-31 00490252 bus:FilletedAccounts 2023-02-01 2024-01-31 00490252 2024-01-31 00490252 core:WithinOneYear 2024-01-31 00490252 2023-01-31 iso4217:GBP xbrli:pure