MARC HARTLEY PROPERTIES LIMITED

Company Registration Number:
11923600 (England and Wales)

Unaudited micro entity accounts for the year ended 30 April 2024

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

MARC HARTLEY PROPERTIES LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2024

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

MARC HARTLEY PROPERTIES LIMITED

Company Information

for the Period Ended 30 April 2024




Registered office: 16
Milton Park Road
Weston-Super-Mare
England
BS22 8DY
Company Registration Number: 11923600 (England and Wales)

MARC HARTLEY PROPERTIES LIMITED

Balance sheet

As at 30 April 2024


2024
£

2023
£
Fixed Assets: 480,000 472,000
Current assets: 122,806 49,399
Creditors: amounts falling due within one year: ( 170,538 )
Net current assets (liabilities): 122,806 ( 121,139 )
Total assets less current liabilities: 602,806 350,861
Creditors: amounts falling due after more than one year: ( 404,841 ) ( 204,375 )
Total net assets (liabilities): 197,965 146,486
Capital and reserves: 197,965 146,486

MARC HARTLEY PROPERTIES LIMITED

Balance sheet continued

For the year ending 30 April 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 26 November 2024
And Signed On Behalf Of The Board By:

Name: Marc Hartley
Status: Director

The notes form part of these financial statements

MARC HARTLEY PROPERTIES LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 April 2024

  • 1. Employee Information

    Average number of employees: 0

MARC HARTLEY PROPERTIES LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 April 2024

  • 2. Off balance sheet disclosure

    No