Registered number
08723319
Hartley Safety Consultants Ltd
Filleted Accounts
31 October 2024
Hartley Safety Consultants Ltd
Registered number: 08723319
Balance Sheet
as at 31 October 2024
2024 2023
£ £
Fixed assets 9,414 11,773
Current assets 139,470 97,383
Prepayments and accrued income 1,782 949
141,252 98,332
Creditors: amounts falling due within one year (57,400) (34,289)
Net current assets 83,852 64,043
Total assets less current liabilities 93,266 75,816
Accruals and deferred income (770) (945)
Net assets 92,496 74,871
Capital and reserves 92,496 74,871
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 CKW, Chartered Certified Accountants, 469 Kingsway, Manchester, England, M19 1NR.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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.
Stephen Hartley Barritt
Director
Approved by the board on 21 February 2025
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