Company registration number 07489029 (England and Wales)
JAMES HART-DYKE LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 5 APRIL 2024
PAGES FOR FILING WITH REGISTRAR
JAMES HART-DYKE LIMITED
DIRECTOR'S REPORT
FOR THE PERIOD ENDED 5 APRIL 2024
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The director presents his annual report and financial statements for the Period ended 5 April 2024.

Director

The director who held office during the Period and up to the date of signature of the financial statements was as follows:

Mr J Hart-Dyke

This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies' exemption.

On behalf of the board
Mr J Hart-Dyke
Director
3 January 2025
JAMES HART-DYKE LIMITED
ACCOUNTANTS' REPORT TO THE DIRECTOR ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF JAMES HART-DYKE LIMITED FOR THE PERIOD ENDED 5 APRIL 2024
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In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of James Hart-Dyke Limited for the Period ended 5 April 2024, which comprise the balance sheet, from the company’s accounting records and from information and explanations you have given us.

This report is made solely to the board of directors of James Hart-Dyke Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of James Hart-Dyke Limited and state those matters that we have agreed to state to the board of directors of James Hart-Dyke Limited, as a body. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than James Hart-Dyke Limited and its board of directors as a body, for our work or for this report.

It is your duty to ensure that James Hart-Dyke Limited has kept adequate accounting records and to prepare statutory financial statements that comply with the requirements of the Companies Act 2006. You consider that James Hart-Dyke Limited is exempt from the statutory audit requirement for the Period.

We have not been instructed to carry out an audit or a review of the financial statements of James Hart-Dyke Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

Xeinadin London Limited
8th Floor
Becket House
36 Old Jewry
London
EC2R 8DD
3 January 2025
JAMES HART-DYKE LIMITED
BALANCE SHEET
AS AT
5 APRIL 2024
05 April 2024
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5 April 2024
31 March 2023
£
£
£
£
Current assets
94,821
46,740
Creditors: amounts falling due within one year
(8,695)
(15,230)
Net current assets
86,126
31,510
Creditors: amounts falling due after more than one year
(5,780)
-
0
Net assets
80,346
31,510
Capital and reserves
80,346
31,510
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the Period was as follows:

2024
2023
Number
Number
Employees
1
1

James Hart-Dyke Limited is a private company limited by shares incorporated in England and Wales. The registered office is Unit 2c Pritchards Wingbury Courtyard Business Vil, Wingrave, Aylesbury, Buckinghamshire, HP22 4LW.

For the Period ended 5 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The member has not required the company to obtain an audit of its financial statements for the Period in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

JAMES HART-DYKE LIMITED
BALANCE SHEET (CONTINUED)
AS AT
5 APRIL 2024
05 April 2024
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The financial statements were approved and signed by the director and authorised for issue on 3 January 2025
Mr J Hart-Dyke
Director
Company registration number 07489029 (England and Wales)
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