IRIS Accounts Production v24.3.0.553 08179389 Board of Directors 1.2.23 31.1.24 31.1.24 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh081793892023-01-31081793892024-01-31081793892023-02-012024-01-31081793892022-01-31081793892022-02-012023-01-31081793892023-01-3108179389ns15:EnglandWales2023-02-012024-01-3108179389ns14:PoundSterling2023-02-012024-01-3108179389ns10:Director12023-02-012024-01-3108179389ns10:PrivateLimitedCompanyLtd2023-02-012024-01-3108179389ns10:SmallEntities2023-02-012024-01-3108179389ns10:AuditExempt-NoAccountantsReport2023-02-012024-01-3108179389ns10:SmallCompaniesRegimeForDirectorsReport2023-02-012024-01-3108179389ns10:SmallCompaniesRegimeForAccounts2023-02-012024-01-3108179389ns10:FullAccounts2023-02-012024-01-3108179389ns10:Director22023-02-012024-01-3108179389ns10:CompanySecretary12023-02-012024-01-3108179389ns10:RegisteredOffice2023-02-012024-01-3108179389ns5:CurrentFinancialInstruments2024-01-3108179389ns5:CurrentFinancialInstruments2023-01-3108179389ns5:ShareCapital2024-01-3108179389ns5:ShareCapital2023-01-3108179389ns5:RetainedEarningsAccumulatedLosses2024-01-3108179389ns5:RetainedEarningsAccumulatedLosses2023-01-3108179389ns5:CostValuation2023-01-3108179389ns5:DisposalsRepaymentsInvestments2024-01-3108179389ns5:CostValuation2024-01-3108179389ns5:WithinOneYearns5:CurrentFinancialInstruments2024-01-3108179389ns5:WithinOneYearns5:CurrentFinancialInstruments2023-01-31
REGISTERED NUMBER: 08179389 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JANUARY 2024

FOR

HARTRIDGES (GROUP) LIMITED

HARTRIDGES (GROUP) LIMITED (REGISTERED NUMBER: 08179389)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


HARTRIDGES (GROUP) LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 JANUARY 2024







DIRECTORS: C S Hartridge
E T Hartridge





SECRETARY: C S Hartridge





REGISTERED OFFICE: The Maltings
Hambledon
Waterlooville
PO7 4AE





REGISTERED NUMBER: 08179389 (England and Wales)





ACCOUNTANTS: Lewis Brownlee (Chichester) Limited
Chartered Accountants
Appledram Barns
Birdham Road
Chichester
West Sussex
PO20 7EQ

HARTRIDGES (GROUP) LIMITED (REGISTERED NUMBER: 08179389)

BALANCE SHEET
31 JANUARY 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Investments 4 2,000 4,000

CURRENT ASSETS
Debtors 5 485,818 483,818

CREDITORS
Amounts falling due within one year 6 59,816 59,816
NET CURRENT ASSETS 426,002 424,002
TOTAL ASSETS LESS CURRENT
LIABILITIES

428,002

428,002

CAPITAL AND RESERVES
Called up share capital 2,002 2,002
Retained earnings 426,000 426,000
428,002 428,002

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 31 October 2024 and were signed on its behalf by:





E T Hartridge - Director


HARTRIDGES (GROUP) LIMITED (REGISTERED NUMBER: 08179389)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2024


1. STATUTORY INFORMATION

Hartridges (Group) Limited is a private company, limited by shares, registered in England and Wales. The company's registered number and registered office can be found on the Company Information page.

The presentational currency of the financial statements is Pound Sterling (£) which is rounded to the nearest Pound (£).

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Preparation of consolidated financial statements
The financial statements contain information about Hartridges (Group) Limited as an individual company and do not contain consolidated financial information as the parent of a group. The company is exempt under Section 399(2A) of the Companies Act 2006 from the requirements to prepare consolidated financial statements.

Investments in subsidiaries
Investments in subsidiary undertakings are recognised at cost.

Financial instruments
Financial instruments are classified by the director as basic or advanced following the conditions in FRS102 Section 11. Basic financial instruments are recognised at amortised cost using the effective interest method unless the effect of discounting would be immaterial, in which case they are stated at cost. The company has no advanced financial instruments.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Income
Dividend income is recognised when the right to receive payments is established.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

HARTRIDGES (GROUP) LIMITED (REGISTERED NUMBER: 08179389)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 JANUARY 2024


4. FIXED ASSET INVESTMENTS
Shares in
group
undertaking
£   
COST
At 1 February 2023 4,000
Disposals (2,000 )
At 31 January 2024 2,000
NET BOOK VALUE
At 31 January 2024 2,000
At 31 January 2023 4,000

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Amounts owed by group undertakings - 483,816
Other debtors 485,818 2
485,818 483,818

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Amounts owed to group undertakings 59,816 59,816

7. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

During the year the company advanced £600 to the director (2023: nil). The amount was fully repaid within 9 months of the year end. No interest was charged on the loan.