Registered number
10771050
Hartes Limited
Filleted Accounts
31 May 2024
Hartes Limited
Registered number: 10771050
Balance Sheet
as at 31 May 2024
2024 2023
£ £
Fixed assets 1,425,000 1,000,000
Current assets 74,024 67,848
Prepayments and accrued income - 1,500
74,024 69,348
Creditors: amounts falling due within one year (15,122) (14,699)
Net current assets 58,902 54,649
Total assets less current liabilities 1,483,902 1,054,649
Creditors: amounts falling due after more than one year (1,348,571) (951,318)
Accruals and deferred income - (495)
Net assets 135,331 102,836
Capital and reserves 135,331 102,836
Number Number
Average number of employees 0 0
The company is a private company limited by shares and incorporated in England. Its registered office is 9 Gleneagles Avenue, Poole, BH14 9LJ.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their 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.
Roger Hakes
Director
Approved by the board on 24 February 2025
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