HART'S FOOD & EVENTS LTD

Company Registration Number:
08270467 (England and Wales)

Unaudited statutory accounts for the year ended 30 April 2024

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

HART'S FOOD & EVENTS LTD

Contents of the Financial Statements

for the Period Ended 30 April 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

HART'S FOOD & EVENTS LTD

Company Information

for the Period Ended 30 April 2024




Director: Colin Hart
Sarah Reeves-Hart
Registered office: 15
South End
Milton Bryan
Milton Keynes
England
MK17 9HS
Company Registration Number: 08270467 (England and Wales)

HART'S FOOD & EVENTS LTD

Directors' Report Period Ended 30 April 2024

The directors present their report with the financial statements of the company for the period ended 30 April 2024

Directors

The directors shown below have held office during the whole of the period from 01 May 2023 to 30 April 2024
Colin Hart
Sarah Reeves-Hart

This report was approved by the board of directors on 27 January 2025
And Signed On Behalf Of The Board By:

Name: Colin Hart
Status: Director

HART'S FOOD & EVENTS LTD

Profit and Loss Account

for the Period Ended 30 April 2024


Notes

2024
£

2023
£
Turnover 0 0
Cost of sales ( 0 ) ( 0 )
Gross Profit or (Loss) 0 0
Income from coronavirus (COVID-19) business support grants 0 0
Distribution Costs ( 0 ) ( 0 )
Administrative Expenses ( 276 ) ( 2,140 )
Other operating income 0 0
Operating Profit or (Loss) ( 276 ) ( 2,140 )
Interest Receivable and Similar Income 0 0
Interest Payable and Similar Charges ( 0 ) ( 0 )
Profit or (Loss) Before Tax ( 276 ) ( 2,140 )
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period ( 276 ) ( 2,140 )

The notes form part of these financial statements

HART'S FOOD & EVENTS LTD

Balance sheet

As at 30 April 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 1,880 2,212
Total fixed assets: 1,880 2,212
Current assets
Stocks: 0 0
Debtors: 5 7,528 23,860
Cash at bank and in hand: 11 11
Total current assets: 7,539 23,871
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: 6 ( 7,389 ) ( 16,047 )
Net current assets (liabilities): 150 7,824
Total assets less current liabilities: 2,030 10,036
Creditors: amounts falling due after more than one year: 7 ( 8,642 ) ( 12,901 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): ( 6,612 ) ( 2,865 )

The notes form part of these financial statements

HART'S FOOD & EVENTS LTD

Balance sheet continued

As at 30 April 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: ( 6,712 ) ( 2,965 )
Shareholders funds: ( 6,612 ) ( 2,865 )

For the year ending 30 April 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 27 January 2025
And Signed On Behalf Of The Board By:

Name: Colin Hart
Status: Director

The notes form part of these financial statements

HART'S FOOD & EVENTS LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

HART'S FOOD & EVENTS LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 0 0

HART'S FOOD & EVENTS LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 3. Off balance sheet disclosure

    No

HART'S FOOD & EVENTS LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

4. Tangible assets

Fixtures & fittings Total
Cost £ £
At 01 May 2023 2,212 2,212
Additions - -
Disposals ( 332 ) ( 332 )
Revaluations - -
Transfers - -
At 30 April 2024 1,880 1,880
Depreciation
At 01 May 2023 - -
Charge for year 332 332
On disposals - -
Other adjustments ( 332 ) ( 332 )
At 30 April 2024 0 0
Net book value
At 30 April 2024 1,880 1,880
At 30 April 2023 2,212 2,212

HART'S FOOD & EVENTS LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

5. Debtors


2024
£

2023
£
Other debtors 7,528 23,860
Total 7,528 23,860
Debtors due after more than one year: 4,259 12,901

HART'S FOOD & EVENTS LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

6.Creditors: amounts falling due within one year note


2024
£

2023
£
Bank loans and overdrafts 4,989 4,989
Trade creditors 2,558
Taxation and social security 2,400 8,500
Total 7,389 16,047

HART'S FOOD & EVENTS LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

7.Creditors: amounts falling due after more than one year


2024
£

2023
£
Bank loans and overdrafts 8,642 8,642
Other creditors 4,259
Total 8,642 12,901

HART'S FOOD & EVENTS LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

8. Revaluation reserve


2024
£
Balance at 30 April 2024 0