2023-03-012024-02-292024-02-29false11372934HARTFORTH HOMES LIMITED2024-11-28iso4217:GBPxbrli:pure113729342023-03-01113729342024-02-29113729342023-03-012024-02-29113729342022-03-01113729342023-02-28113729342022-03-012023-02-2811372934bus:SmallEntities2023-03-012024-02-2911372934bus:AuditExempt-NoAccountantsReport2023-03-012024-02-2911372934bus:AbridgedAccounts2023-03-012024-02-2911372934bus:PrivateLimitedCompanyLtd2023-03-012024-02-2911372934core:WithinOneYear2024-02-2911372934core:AfterOneYear2024-02-2911372934core:WithinOneYear2023-02-2811372934core:AfterOneYear2023-02-2811372934core:ShareCapital2024-02-2911372934core:SharePremium2024-02-2911372934core:RevaluationReserve2024-02-2911372934core:OtherReservesSubtotal2024-02-2911372934core:RetainedEarningsAccumulatedLosses2024-02-2911372934core:ShareCapital2023-02-2811372934core:SharePremium2023-02-2811372934core:RevaluationReserve2023-02-2811372934core:OtherReservesSubtotal2023-02-2811372934core:RetainedEarningsAccumulatedLosses2023-02-2811372934core:LandBuildings2024-02-2911372934core:PlantMachinery2024-02-2911372934core:Vehicles2024-02-2911372934core:FurnitureFittings2024-02-2911372934core:OfficeEquipment2024-02-2911372934core:NetGoodwill2024-02-2911372934core:IntangibleAssetsOtherThanGoodwill2024-02-2911372934core:ListedExchangeTraded2024-02-2911372934core:UnlistedNon-exchangeTraded2024-02-2911372934core:LandBuildings2023-02-2811372934core:PlantMachinery2023-02-2811372934core:Vehicles2023-02-2811372934core:FurnitureFittings2023-02-2811372934core:OfficeEquipment2023-02-2811372934core:NetGoodwill2023-02-2811372934core:IntangibleAssetsOtherThanGoodwill2023-02-2811372934core:ListedExchangeTraded2023-02-2811372934core:UnlistedNon-exchangeTraded2023-02-2811372934core:LandBuildings2023-03-012024-02-2911372934core:PlantMachinery2023-03-012024-02-2911372934core:Vehicles2023-03-012024-02-2911372934core:FurnitureFittings2023-03-012024-02-2911372934core:OfficeEquipment2023-03-012024-02-2911372934core:NetGoodwill2023-03-012024-02-2911372934core:IntangibleAssetsOtherThanGoodwill2023-03-012024-02-2911372934core:ListedExchangeTraded2023-03-012024-02-2911372934core:UnlistedNon-exchangeTraded2023-03-012024-02-2911372934core:MoreThanFiveYears2023-03-012024-02-2911372934core:Non-currentFinancialInstruments2024-02-2911372934core:Non-currentFinancialInstruments2023-02-2811372934dpl:CostSales2023-03-012024-02-2911372934dpl:DistributionCosts2023-03-012024-02-2911372934core:LandBuildings2023-03-012024-02-2911372934core:PlantMachinery2023-03-012024-02-2911372934core:Vehicles2023-03-012024-02-2911372934core:FurnitureFittings2023-03-012024-02-2911372934core:OfficeEquipment2023-03-012024-02-2911372934dpl:AdministrativeExpenses2023-03-012024-02-2911372934core:NetGoodwill2023-03-012024-02-2911372934core:IntangibleAssetsOtherThanGoodwill2023-03-012024-02-2911372934dpl:GroupUndertakings2023-03-012024-02-2911372934dpl:ParticipatingInterests2023-03-012024-02-2911372934dpl:GroupUndertakingscore:ListedExchangeTraded2023-03-012024-02-2911372934core:ListedExchangeTraded2023-03-012024-02-2911372934dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2023-03-012024-02-2911372934core:UnlistedNon-exchangeTraded2023-03-012024-02-2911372934dpl:CostSales2022-03-012023-02-2811372934dpl:DistributionCosts2022-03-012023-02-2811372934core:LandBuildings2022-03-012023-02-2811372934core:PlantMachinery2022-03-012023-02-2811372934core:Vehicles2022-03-012023-02-2811372934core:FurnitureFittings2022-03-012023-02-2811372934core:OfficeEquipment2022-03-012023-02-2811372934dpl:AdministrativeExpenses2022-03-012023-02-2811372934core:NetGoodwill2022-03-012023-02-2811372934core:IntangibleAssetsOtherThanGoodwill2022-03-012023-02-2811372934dpl:GroupUndertakings2022-03-012023-02-2811372934dpl:ParticipatingInterests2022-03-012023-02-2811372934dpl:GroupUndertakingscore:ListedExchangeTraded2022-03-012023-02-2811372934core:ListedExchangeTraded2022-03-012023-02-2811372934dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-03-012023-02-2811372934core:UnlistedNon-exchangeTraded2022-03-012023-02-2811372934core:NetGoodwill2024-02-2911372934core:IntangibleAssetsOtherThanGoodwill2024-02-2911372934core:LandBuildings2024-02-2911372934core:PlantMachinery2024-02-2911372934core:Vehicles2024-02-2911372934core:FurnitureFittings2024-02-2911372934core:OfficeEquipment2024-02-2911372934core:AfterOneYear2024-02-2911372934core:WithinOneYear2024-02-2911372934core:ListedExchangeTraded2024-02-2911372934core:UnlistedNon-exchangeTraded2024-02-2911372934core:ShareCapital2024-02-2911372934core:SharePremium2024-02-2911372934core:RevaluationReserve2024-02-2911372934core:OtherReservesSubtotal2024-02-2911372934core:RetainedEarningsAccumulatedLosses2024-02-2911372934core:NetGoodwill2023-02-2811372934core:IntangibleAssetsOtherThanGoodwill2023-02-2811372934core:LandBuildings2023-02-2811372934core:PlantMachinery2023-02-2811372934core:Vehicles2023-02-2811372934core:FurnitureFittings2023-02-2811372934core:OfficeEquipment2023-02-2811372934core:AfterOneYear2023-02-2811372934core:WithinOneYear2023-02-2811372934core:Listed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HARTFORTH HOMES LIMITED

Registered Number
11372934
(England and Wales)

Unaudited Financial Statements for the Year ended
29 February 2024

HARTFORTH HOMES LIMITED
Company Information
for the year from 1 March 2023 to 29 February 2024

Director

SMITH, Charles

Registered Address

Parkhill Studio
Walton Road
Wetherby
LS22 5DZ

Registered Number

11372934 (England and Wales)
HARTFORTH HOMES LIMITED
Balance Sheet as at
29 February 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets357,60764,514
57,60764,514
Current assets
Stocks4365,00025,000
Debtors513,641286,852
Cash at bank and on hand199,042214,086
577,683525,938
Creditors amounts falling due within one year6(307,463)(230,316)
Net current assets (liabilities)270,220295,622
Total assets less current liabilities327,827360,136
Provisions for liabilities(10,945)(12,258)
Net assets316,882347,878
Capital and reserves
Called up share capital11
Revaluation reserve53,40753,407
Profit and loss account263,474294,470
Shareholders' funds316,882347,878
The financial statements were approved and authorised for issue by the Director on 28 November 2024, and are signed on its behalf by:
SMITH, Charles
Director
Registered Company No. 11372934
HARTFORTH HOMES LIMITED
Notes to the Financial Statements
for the year ended 29 February 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Going concern
The director has reviewed the financial position of the company and they are of the consideration that the company will continue trading as a going concern.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Employee benefits
Contributions to defined contribution plans are expensed in the period to which they relate.
Current taxation
Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Deferred tax
Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. 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. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Straight line (years)
Plant and machinery3
Vehicles4
Office Equipment3
Investments
Investments in subsidiaries, associates and joint ventures are measured at cost less any accumulated impairment losses. Listed investments are measured at fair value where the difference between cost and fair value is material. Unlisted investments are measured at fair value unless the value cannot be measured reliably, in which case they are measured at cost less any accumulated impairment losses. Changes in fair value are included in the profit and loss account.
Stocks and work in progress
Inventories are valued at the lower of cost and estimated selling price (less any associated costs to enable such sales to complete).
2.Average number of employees

20242023
Average number of employees during the year56
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 March 23142,337
Additions9,500
At 29 February 24151,837
Depreciation and impairment
At 01 March 2377,823
Charge for year16,407
At 29 February 2494,230
Net book value
At 29 February 2457,607
At 28 February 2364,514
4.Stocks

2024

2023

££
Work in progress365,00025,000
Total365,00025,000
5.Debtors: amounts due within one year

2024

2023

££
Trade debtors / trade receivables-202,147
Other debtors9,42028,849
Prepayments and accrued income4,22155,856
Total13,641286,852
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
6.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables135,334163,611
Amounts owed to related parties142,000-
Taxation and social security6,66819,531
Other creditors23,46147,174
Total307,463230,316
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
7.Directors advances, credits and guarantees

Brought forward

Amount advanced

Amount repaid

Carried forward

££££
SMITH, Charles(47,086)71,93546,251(21,402)
(47,086)71,93546,251(21,402)