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REGISTERED NUMBER: 10119595 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 April 2024

for

R Hartley Electrical Solutions Limited

R Hartley Electrical Solutions Limited (Registered number: 10119595)

Contents of the Financial Statements
for the Year Ended 30 April 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


R Hartley Electrical Solutions Limited

Company Information
for the Year Ended 30 April 2024







DIRECTOR: R M Hartley





SECRETARY:





REGISTERED OFFICE: Horley Green House
Horley Green Road
Halifax
West Yorkshire
HX3 6AS





REGISTERED NUMBER: 10119595 (England and Wales)





ACCOUNTANTS: Horley Green Chartered Accountants
Horley Green House
Horley Green Road
Claremount
Halifax
West Yorkshire
HX3 6AS

R Hartley Electrical Solutions Limited (Registered number: 10119595)

Balance Sheet
30 April 2024

30.4.24 30.4.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 42,002 18,901

CURRENT ASSETS
Debtors 5 467,786 360,857
Cash at bank and in hand 472,032 364,362
939,818 725,219
CREDITORS
Amounts falling due within one year 6 253,389 103,602
NET CURRENT ASSETS 686,429 621,617
TOTAL ASSETS LESS CURRENT
LIABILITIES

728,431

640,518

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 728,331 640,418
SHAREHOLDERS' FUNDS 728,431 640,518

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 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 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 13 January 2025 and were signed by:





R M Hartley - Director


R Hartley Electrical Solutions Limited (Registered number: 10119595)

Notes to the Financial Statements
for the Year Ended 30 April 2024


1. STATUTORY INFORMATION

R Hartley Electrical Solutions 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 net amount receivable for goods supplied and services provided, excluding value added tax, except in respect of service contracts where turnover is recognised when the company obtains the right to consideration.

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 - 20% on cost
Computer equipment - 33% on 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 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.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 5 ) .

R Hartley Electrical Solutions Limited (Registered number: 10119595)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2024


4. TANGIBLE FIXED ASSETS
Plant and Motor Computer
machinery vehicles equipment Totals
£    £    £    £   
COST
At 1 May 2023 3,088 51,912 5,632 60,632
Additions 657 35,313 1,307 37,277
At 30 April 2024 3,745 87,225 6,939 97,909
DEPRECIATION
At 1 May 2023 2,560 34,624 4,547 41,731
Charge for year 237 13,150 789 14,176
At 30 April 2024 2,797 47,774 5,336 55,907
NET BOOK VALUE
At 30 April 2024 948 39,451 1,603 42,002
At 30 April 2023 528 17,288 1,085 18,901

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.24 30.4.23
£    £   
Trade debtors 242,844 171,179
Other debtors 214,200 174,200
VAT 10,742 15,478
467,786 360,857

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.24 30.4.23
£    £   
Trade creditors 71,164 1,077
Tax 74,822 91,914
Social security and other taxes 10,937 8,611
Directors' loan accounts 92,466 -
Accrued expenses 4,000 2,000
253,389 103,602

7. RELATED PARTY DISCLOSURES

The company is controlled by the company director.

Included within other debtors is an amount owed from Hartley Property Services Limited, a related company, of £174,200 (2023: £174,200l).

Included within other debtors is an amount owed from GR Homes Limited, a related company, of £40,000 (2023: £Nill).