Registered number
07484095
Harestone Wealth Management Ltd
Filleted Accounts
31 January 2024
Harestone Wealth Management Ltd
Registered number: 07484095
Balance Sheet
as at 31 January 2024
2024 2023
£ £
Fixed assets 550 411
Current assets 99,884 73,594
Prepayments and accrued income 6,163 6,163
106,047 79,757
Creditors: amounts falling due within one year (39,635) (26,616)
Net current assets 66,412 53,141
Total assets less current liabilities 66,962 53,552
Creditors: amounts falling due after more than one year (16,537) (19,177)
Accruals and deferred income (2,486) (2,372)
Net assets 47,939 32,003
Capital and reserves 47,939 32,003
Number Number
Average number of employees 2 2
As at 31 January 2024 the shareholders owed the company a total of £66,134 in respect to their loan accounts. Interest was charged at the rate of 2.25%. The loan is repayable on demand.
The company is a private company limited by shares and incorporated in England. Its registered office is Eagle House, Cranleigh Close, South Croydon, Surrey CR2 9LH.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 P. Williams
Director
Approved by the board on 29 October 2024
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