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Company registration number: 13350100
Business Premises of Hartlepool Ltd
Unaudited filleted financial statements
30 April 2024
Business Premises of Hartlepool Ltd
Contents
Directors and other information
Accountants report
Statement of financial position
Business Premises of Hartlepool Ltd
Directors and other information
Director C Rafferty
Company number 13350100
Registered office Exchange Building
66 Church Street
Hartlepool
TS24 7DN
Accountants Censis
Exchange Building
Hartlepool
TS24 7DN
Business Premises of Hartlepool Ltd
Chartered accountants report to the director on the preparation of the
unaudited statutory financial statements of Business Premises of Hartlepool Ltd
Year ended 30 April 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Business Premises of Hartlepool Ltd for the year ended 30 April 2024 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com /en/members/regulations-standards-and-guidance/.
This report is made solely to the director of Business Premises of Hartlepool Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Business Premises of Hartlepool Ltd and state those matters that we have agreed to state to them, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Business Premises of Hartlepool Ltd and its director as a body for our work or for this report.
It is your duty to ensure that Business Premises of Hartlepool Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Business Premises of Hartlepool Ltd. You consider that Business Premises of Hartlepool Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Business Premises of Hartlepool Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Censis
Chartered Accountants
Exchange Building
Hartlepool
TS24 7DN
23 January 2025
Business Premises of Hartlepool Ltd
Statement of financial position
30 April 2024
2024 2023
£ £
Fixed assets 48,713 54,125
_______ _______
Current assets 33,422 45,413
Creditors: amounts falling due within one year ( 21,077) ( 11,955)
_______ _______
Net current assets 12,345 33,458
_______ _______
Total assets less current liabilities 61,058 87,583
Accruals and deferred income ( 600) ( 600)
_______ _______
Net assets 60,458 86,983
_______ _______
Capital and reserves 60,458 86,983
_______ _______
Business Premises of Hartlepool Ltd
Year ended 30 April 2024
For the year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 23 January 2025 , and are signed on behalf of the board by:
C Rafferty
Director
Company registration number: 13350100
The company is a private company limited by shares, registered in England and Wales.