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Registration number: 06509436

Hartley Aesthetics Limited

Unaudited Filleted Financial Statements

for the Year Ended 27 April 2024

 

Hartley Aesthetics Limited

Contents

Company Information

1

Director's Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Hartley Aesthetics Limited

Company Information

Director

Mrs Emma Trueman

Registered office

Chesham House
Chesham Road
Barnsley
South Yorkshire
S70 2NT

Accountants

Thorntons
Chartered Certified Accountants
176-178 Pontefract Road
Cudworth
Barnsley
South Yorkshire
S72 8BE

 

Hartley Aesthetics Limited

Director's Report for the Year Ended 27 April 2024

The director presents her report and the financial statements for the year ended 27 April 2024.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Directors of the company

The directors who held office during the year were as follows:

Mrs Emma Trueman

Mr John Paul Trueman (ceased 27 April 2024)

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 24 January 2025
 

.........................................
Mrs Emma Trueman
Director

 

Hartley Aesthetics Limited

(Registration number: 06509436)
Balance Sheet as at 27 April 2024

2024
£

2023
£

Fixed assets

75,829

94,614

Current assets

17,607

47,039

Prepayments and accrued income

-

626

Creditors: Amounts falling due within one year

(10,679)

(15,939)

Net current assets

6,928

31,726

Total assets less current liabilities

82,757

126,340

Creditors: Amounts falling due after more than one year

(27,824)

(29,026)

Accruals and deferred income

(4,620)

(2,950)

 

50,313

94,364

Capital and reserves

50,313

94,364

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Chesham House
Chesham Road
Barnsley
South Yorkshire
S70 2NT

These financial statements were authorised for issue by the director on 24 January 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

For the financial year ending 27 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

 

Hartley Aesthetics Limited

(Registration number: 06509436)
Balance Sheet as at 27 April 2024

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 24 January 2025
 

.........................................
Mrs Emma Trueman
Director