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Company registration number: 14777320
Hartleys Freedom Holdings Ltd
Unaudited filleted financial statements
30 April 2024
Hartleys Freedom Holdings Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Hartleys Freedom Holdings Ltd
Directors and other information
Directors S C E Rouyer (Appointed 3 April 2023)
Company number 14777320
Registered office 2 Cambric Chase
Stowford Mill
Ivybridge
Devon
PL21 OUU
Accountants Franklins Accountants LLP
2 Alexandra Road
Mutley Plain
Plymouth
Devon
PL4 7JR
Hartleys Freedom Holdings Ltd
Statement of financial position
30 April 2024
30/04/24
£
Fixed assets 258,608
_______
Current assets 6,277
Creditors: amounts falling due within one year ( 265,701)
_______
Net current liabilities ( 259,424)
_______
Total assets less current liabilities ( 816)
Accruals and deferred income ( 900)
_______
Net liabilities ( 1,716)
_______
Capital and reserves ( 1,716)
_______
Notes to the financial statements
Hartleys Freedom Holdings Ltd
Period ended 30 April 2024
1. Directors advances, credits and guarantees
During the period the directors entered into the following advances and credits with the company:
03/04/23 to 30/04/24
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
S C E Rouyer - ( 263,701) ( 263,701)
_______ _______ _______
At the year end the director has loan the company £263,701. The loan is interest free and repayable in less than one year.
2. Going Concern
During the year the company made a loss of £1,816 and has net liabilities of £1,716. The director is satisfied that the company is a going concern and has produced accounts on this basis.
For the period 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 member has not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
- The directors acknowledge their 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 24 February 2025 , and are signed on behalf of the board by:
S C E Rouyer
Director
Company registration number: 14777320
The company is a private company limited by shares, registered in England.