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REGISTERED NUMBER: 03716526 (England and Wales)















Financial Statements

for the Year Ended 29 February 2024

for

THE RICHARD HARTLEY PARTNERSHIP LIMITED

THE RICHARD HARTLEY PARTNERSHIP LIMITED (REGISTERED NUMBER: 03716526)

Contents of the Financial Statements
for the Year Ended 29 February 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


THE RICHARD HARTLEY PARTNERSHIP LIMITED

Company Information
for the Year Ended 29 February 2024







DIRECTOR: C R Hartley





SECRETARY: Mrs J Hartley





REGISTERED OFFICE: Franklin House
4 Victoria Avenue
Harrogate
North Yorkshire
HG11EL





REGISTERED NUMBER: 03716526 (England and Wales)





ACCOUNTANTS: Rawse, Varley & Co
Chartered Accountants
Lloyds Bank Chambers
Hustlergate
Bradford
BD1 1UQ

THE RICHARD HARTLEY PARTNERSHIP LIMITED (REGISTERED NUMBER: 03716526)

Balance Sheet
29 February 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 885 2,178

CURRENT ASSETS
Debtors 5 817,937 725,753
Cash at bank 86,777 65,623
904,714 791,376
CREDITORS
Amounts falling due within one year 6 336,853 325,639
NET CURRENT ASSETS 567,861 465,737
TOTAL ASSETS LESS CURRENT
LIABILITIES

568,746

467,915

PROVISIONS FOR LIABILITIES 168 413
NET ASSETS 568,578 467,502

CAPITAL AND RESERVES
Called up share capital 7 10,000 10,000
Retained earnings 558,578 457,502
SHAREHOLDERS' FUNDS 568,578 467,502

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 29 February 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 29 February 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 RICHARD HARTLEY PARTNERSHIP LIMITED (REGISTERED NUMBER: 03716526)

Balance Sheet - continued
29 February 2024


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 Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 29 November 2024 and were signed by:





C R Hartley - Director


THE RICHARD HARTLEY PARTNERSHIP LIMITED (REGISTERED NUMBER: 03716526)

Notes to the Financial Statements
for the Year Ended 29 February 2024


1. STATUTORY INFORMATION

The Richard Hartley Partnership Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

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.

Turnover
Turnover represents the invoiced value of services supplied for the year including revenue recognised as earned in respect of incomplete contracts, less allowances and excluding value added tax.

Tangible fixed assets
Tangible fixed assets are stated at cost less accumulated depreciation.

Depreciation is calculated to write off assets over their estimated useful lives at the following annual rates:

Office equipment - 25% of cost
Fixtures and fittings - 10% of cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, 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 taxation
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.

Contract revenue recognition
Revenue relating to contracts is recognised as earned when and to the extent that the company obtains the right to consideration in exchange for the performance of services under contracts with clients.

Revenue is generally recognised as contract activity progresses, such that for incomplete contracts it reflects the partial performance of contracted obligations.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 8 (2023 - 4 ) .

THE RICHARD HARTLEY PARTNERSHIP LIMITED (REGISTERED NUMBER: 03716526)

Notes to the Financial Statements - continued
for the Year Ended 29 February 2024


4. TANGIBLE FIXED ASSETS
Fixtures
and Computer
fittings equipment Totals
£    £    £   
COST
At 1 March 2023
and 29 February 2024 7,148 34,203 41,351
DEPRECIATION
At 1 March 2023 7,082 32,091 39,173
Charge for year 10 1,283 1,293
At 29 February 2024 7,092 33,374 40,466
NET BOOK VALUE
At 29 February 2024 56 829 885
At 28 February 2023 66 2,112 2,178

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 405,379 293,633
Amounts recoverable on contracts 401,096 429,567
Prepayments and accrued income 11,462 2,553
817,937 725,753

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors 99,210 85,707
Corporation tax 31,000 41,095
Social security and other taxes 50,352 54,959
Directors' loan accounts 105,241 107,759
Accruals and deferred income 51,050 36,119
336,853 325,639

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
10,000 Ordinary 1 10,000 10,000