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REGISTERED NUMBER: 12449326 (England and Wales)















Unaudited Financial Statements for the Year Ended 29 February 2024

for

Hartridge Consultancy Services Limited

Hartridge Consultancy Services Limited (Registered number: 12449326)






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


Hartridge Consultancy Services Limited

Company Information
for the Year Ended 29 February 2024







DIRECTORS: Mr P Strange
Mrs J Strange





REGISTERED OFFICE: Hartridge Manor Oast
Paley Lane
Cranbrook
TN17 2NA





REGISTERED NUMBER: 12449326 (England and Wales)





ACCOUNTANTS: Robert Ko & Company
Chartered Accountants
33 Crofton Avenue
London
W4 3EW

Hartridge Consultancy Services Limited (Registered number: 12449326)

Balance Sheet
29 February 2024

29.2.24 28.2.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 4,826 3,428

CURRENT ASSETS
Debtors 5 111,747 81,115
Cash at bank 84,446 77,672
196,193 158,787
CREDITORS
Amounts falling due within one year 6 42,929 34,940
NET CURRENT ASSETS 153,264 123,847
TOTAL ASSETS LESS CURRENT
LIABILITIES

158,090

127,275

PROVISIONS FOR LIABILITIES 1,158 651
NET ASSETS 156,932 126,624

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 156,832 126,524
156,932 126,624

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 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.

Hartridge Consultancy Services Limited (Registered number: 12449326)

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 Board of Directors and authorised for issue on 26 November 2024 and were signed on its behalf by:




Mr P Strange - Director



Mrs J Strange - Director


Hartridge Consultancy Services Limited (Registered number: 12449326)

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

1. STATUTORY INFORMATION

Hartridge Consultancy Services 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 is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance

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 tax
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.

3. EMPLOYEES AND DIRECTORS

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

Hartridge Consultancy Services Limited (Registered number: 12449326)

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

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 March 2023 5,124
Additions 3,126
At 29 February 2024 8,250
DEPRECIATION
At 1 March 2023 1,696
Charge for year 1,728
At 29 February 2024 3,424
NET BOOK VALUE
At 29 February 2024 4,826
At 28 February 2023 3,428

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
29.2.24 28.2.23
£    £   
Trade debtors 15,750 17,515
Other debtors 95,997 63,600
111,747 81,115

Included in other debtors is an amount of £65,100 (2023: £50,100) due from Mrs J Strange, a director and shareholder of the company. The loan is interest bearing and an amount of £1,284 (2023:£600) has been accrued for in the accounts.

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
29.2.24 28.2.23
£    £   
Trade creditors (1 ) (1 )
Taxation and social security 40,280 33,641
Other creditors 2,650 1,300
42,929 34,940

Hartridge Consultancy Services Limited (Registered number: 12449326)

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

7. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 29 February 2024 and 28 February 2023:

29.2.24 28.2.23
£    £   
Mrs J Strange
Balance outstanding at start of year 50,100 9,875
Amounts advanced 15,000 42,726
Amounts repaid - (2,501 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 65,100 50,100

Mr P Strange
Balance outstanding at start of year 9,999 9,999
Amounts advanced - 9,999
Amounts repaid - (9,999 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 9,999 9,999