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REGISTERED NUMBER: 02281583















Financial Statements for the Year Ended 31 March 2024

for

Hartyclass Limited

Hartyclass Limited (Registered number: 02281583)






Contents of the Financial Statements
for the Year Ended 31 March 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Hartyclass Limited

Company Information
for the Year Ended 31 March 2024







DIRECTORS: Mrs E B Gough-Evans
Mr J H Wilkes
Mrs S Wilkes





REGISTERED OFFICE: Shalom
Finchfield Gardens
Wolverhampton
West Midlands
WV3 9LT





REGISTERED NUMBER: 02281583





ACCOUNTANTS: Haines Watts Wolverhampton Limited
Keepers Lane
The Wergs
Wolverhampton
West Midlands
WV6 8UA

Hartyclass Limited (Registered number: 02281583)

Balance Sheet
31 March 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 495,250 504,515

CURRENT ASSETS
Debtors 5 7,874 1,874
Cash at bank 44,508 37,791
52,382 39,665
CREDITORS
Amounts falling due within one year 6 33,362 32,717
NET CURRENT ASSETS 19,020 6,948
TOTAL ASSETS LESS CURRENT
LIABILITIES

514,270

511,463

CAPITAL AND RESERVES
Called up share capital 7 4 4
Retained earnings 514,266 511,459
SHAREHOLDERS' FUNDS 514,270 511,463

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 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 Profit and Loss Account has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 26 November 2024 and were signed on its behalf by:





Mr J H Wilkes - Director


Hartyclass Limited (Registered number: 02281583)

Notes to the Financial Statements
for the Year Ended 31 March 2024

1. STATUTORY INFORMATION

Hartyclass Limited is a private company, limited by shares,registered in England & 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.

Significant judgements and estimates
The preparation of the financial statements requires management to make judgements, estimates and assumptions that affect the amounts reported. These estimates and judgements are continually reviewed and are based on experience and other factors, including expectations of future events that are believed to be reasonable under the circumstances.

Turnover
The turnover shown in the profit and loss account is the amount of rent receivable in respect of property owned by the company. Turnover is recognised in the accounting period in which the Company obtains the right to consideration in exchange for its performance and when the amounts to be recognised are fixed or determinable and collectability is reasonably assured.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Freehold property - 1.3% on cost
Fixtures and fittings - 25% on cost

Financial instruments
Financial instruments are classified and accounted for, according to the substance of the contractual arrangement, as either financial assets, financial liabilities or equity instruments. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities.

Operating lease agreements
Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged against profits on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2023 - 3 ) .

Hartyclass Limited (Registered number: 02281583)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2024

4. TANGIBLE FIXED ASSETS
Fixtures
Freehold and
property fittings Totals
£    £    £   
COST
At 1 April 2023
and 31 March 2024 694,887 2,288 697,175
DEPRECIATION
At 1 April 2023 190,372 2,288 192,660
Charge for year 9,265 - 9,265
At 31 March 2024 199,637 2,288 201,925
NET BOOK VALUE
At 31 March 2024 495,250 - 495,250
At 31 March 2023 504,515 - 504,515

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Other debtors 7,874 1,874

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Corporation tax 13,672 13,102
Other creditors 4,140 5,640
Directors' loan accounts 14,250 12,750
Accruals and deferred income 1,300 1,225
33,362 32,717

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
4 Ordinary shares £1 4 4