Registered number
10990204
Hartley Services Group Ltd
Filleted Accounts
31 October 2023
Hartley Services Group Ltd
Registered number: 10990204
Balance Sheet
as at 31 October 2023
2023 2022
£ £
Fixed assets 63,804 32,364
Current assets 256,420 129,797
Prepayments and accrued income 164 -
256,584 129,797
Creditors: amounts falling due within one year (291,870) (122,664)
Net current (liabilities)/assets (35,286) 7,133
Total assets less current liabilities 28,518 39,497
Creditors: amounts falling due after more than one year (15,053) (25,833)
Net assets 13,465 13,664
Capital and reserves 13,465 13,664
Number Number
Average number of employees 2 1
The company is a private company limited by shares and incorporated in England. Its registered office is 85 Great Portland Street, First Floor, London, W1W 7LT.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
B Pennant
Director
Approved by the board on 23 January 2025
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