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COMPANY REGISTRATION NUMBER: NI641917
Hartley Hall Apartments Management Ltd
Unaudited Financial Statements
30 November 2024
Hartley Hall Apartments Management Ltd
Financial Statements
Year ended 30 November 2024
Contents
Page
Income statement
1
Statement of financial position and the notes to the financial statements
2
Hartley Hall Apartments Management Ltd
Income Statement
Year ended 30 November 2024
2024
2023
£
£
Revenue turnover
7,920
7,919
Other charges
7,117
6,138
-------
-------
Profit
803
1,781
-------
-------
Hartley Hall Apartments Management Ltd
Statement of Financial Position
30 November 2024
2024
2023
£
£
Called up share capital not paid
6
6
----
----
Current assets
5,581
4,778
-------
-------
Net current assets
5,581
4,778
-------
-------
Total assets less current liabilities
5,587
4,784
-------
-------
Capital and reserves
5,587
4,784
-------
-------
For the year ending 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year 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 financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions.
These financial statements were approved by the board of directors and authorised for issue on 4 March 2025 , and are signed on behalf of the board by:
A Black
J Shaw
Director
Director
C Close
J Wallace
Director
Director
M Huddleston
J Sutherland
Director
Director
Company registration number: NI641917
The company is a private company limited by shares, registered in Northern Ireland. The address of the registered office is Wellington Park Business Centre, 3 Wellington Park, Belfast, BT9 6DJ, N Ireland.