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Company Registration No. 13219728 (England and Wales)
Hartwell Financial Planning Limited Unaudited accounts for the year ended 31 March 2024
Hartwell Financial Planning Limited Unaudited accounts Contents
Page
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Hartwell Financial Planning Limited Company Information for the year ended 31 March 2024
Directors
R S Hartwell Mrs F Hartwell
Company Number
13219728 (England and Wales)
Registered Office
OAK HOUSE JOURNEYMANS WAY SOUTHEND ON SEA SS2 5TF United Kingdom
Accountants
Certax Oak House Journeymans Way Southend on Sea Essex SS2 5TF
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Hartwell Financial Planning Limited Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
280,000 
- 
Current assets
Cash at bank and in hand
29,487 
58,979 
Creditors: amounts falling due within one year
(4,376)
(14,805)
Net current assets
25,111 
44,174 
Total assets less current liabilities
305,111 
44,174 
Creditors: amounts falling due after more than one year
(278,832)
- 
Net assets
26,279 
44,174 
Capital and reserves
Called up share capital
3 
3 
Profit and loss account
26,276 
44,171 
Shareholders' funds
26,279 
44,174 
For the year ending 31 March 2024 the company was entitled to exemption from audit 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 23 November 2024 and were signed on its behalf by
R S Hartwell Director Company Registration No. 13219728
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Hartwell Financial Planning Limited Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
Hartwell Financial Planning Limited is a private company, limited by shares, registered in England and Wales, registration number 13219728. The registered office is OAK HOUSE, JOURNEYMANS WAY, SOUTHEND ON SEA, SS2 5TF, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 April 2023
- 
Additions
280,000 
At 31 March 2024
280,000 
Amortisation
At 1 April 2023
- 
At 31 March 2024
- 
Net book value
At 31 March 2024
280,000 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
3,821 
14,025 
Other creditors
555 
780 
4,376 
14,805 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
278,832 
- 
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Hartwell Financial Planning Limited Notes to the Accounts for the year ended 31 March 2024
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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