Skin By Hartley Limited 13226420 false 2023-04-30 2024-04-29 2024-04-29 The principal activity of the company is that of beauty treatments. Digita Accounts Production Advanced 6.30.9574.0 true 13226420 2023-04-30 2024-04-29 13226420 2024-04-29 13226420 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-29 13226420 core:Non-currentFinancialInstruments core:AfterOneYear 2024-04-29 13226420 bus:Micro-entities 2023-04-30 2024-04-29 13226420 bus:AuditExemptWithAccountantsReport 2023-04-30 2024-04-29 13226420 bus:FilletedAccounts 2023-04-30 2024-04-29 13226420 bus:SmallCompaniesRegimeForAccounts 2023-04-30 2024-04-29 13226420 bus:RegisteredOffice 2023-04-30 2024-04-29 13226420 bus:Director1 2023-04-30 2024-04-29 13226420 bus:PrivateLimitedCompanyLtd 2023-04-30 2024-04-29 13226420 countries:AllCountries 2023-04-30 2024-04-29 13226420 2022-05-01 2023-04-29 13226420 2023-04-29 13226420 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-29 13226420 core:Non-currentFinancialInstruments core:AfterOneYear 2023-04-29 iso4217:GBP xbrli:pure

Registration number: 13226420

Skin By Hartley Limited

Unaudited Filleted Financial Statements

for the Year Ended 29 April 2024

 

Skin By Hartley Limited

Contents

Company Information

1

Director's Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Skin By Hartley Limited

Company Information

Director

Mrs Emma Trueman

Registered office

93 Dodworth Road
Barnsley
South Yorkshire
S70 6HB

Accountants

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

 

Skin By Hartley Limited

Director's Report for the Year Ended 29 April 2024

The director presents her report and the financial statements for the year ended 29 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.

Director of the company

The director who held office during the year was as follows:

Mrs Emma Trueman

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

 

Skin By Hartley Limited

(Registration number: 13226420)
Balance Sheet as at 29 April 2024

2024
£

2023
£

Fixed assets

54,128

74,786

Current assets

106,426

72,134

Creditors: Amounts falling due within one year

(44,367)

(53,590)

Net current assets

62,059

18,544

Total assets less current liabilities

116,187

93,330

Creditors: Amounts falling due after more than one year

(7,553)

(13,193)

Accruals and deferred income

(4,608)

(2,766)

 

104,026

77,371

Capital and reserves

104,026

77,371

1

General information

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

The address of its registered office is:
93 Dodworth Road
Barnsley
South Yorkshire
S70 6HB

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 3 (2023 - 3).

For the financial year ending 29 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:

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.

 

Skin By Hartley Limited

(Registration number: 13226420)
Balance Sheet as at 29 April 2024

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 director has 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