Company registration number 02742045 (England and Wales)
HARTLEYS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2024
PAGES FOR FILING WITH REGISTRAR
HARTLEYS LIMITED
CONTENTS
Page
Statement of financial position and notes to the financial statements
1 - 2
HARTLEYS LIMITED
STATEMENT OF FINANCIAL POSITION
AS AT 31 OCTOBER 2024
31 October 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
2,271
2,286
Current assets
113,766
106,154
Creditors: amounts falling due within one year
(29,607)
(23,320)
Net current assets
84,159
82,834
Total assets less current liabilities
86,430
85,120
Accruals and deferred income
(1,500)
(1,500)
Net assets
84,930
83,620
Capital and reserves
84,930
83,620
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
At the balance sheet date, the director owed the company £48,318 (2023: £36,484). During the year £95,095 (2023: £72,753) was advanced and £83,261(2023: £36,237) was repaid.
Interest has been charged at HMRC's official rate. The loan is repayable on demand.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
Hartleys Limited is a private company limited by shares incorporated in England and Wales. The registered office is 1010 Eskdale Road, Winnersh Triangle, Wokingham, Berkshire, RG41 5TS.
For the year ended 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
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.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
HARTLEYS LIMITED
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT 31 OCTOBER 2024
31 October 2024
- 2 -
The director of the company has elected not to include a copy of the income statement within the financial statements.true
The financial statements were approved and signed by the director and authorised for issue on 19 March 2025
I Bolt
Director
Company registration number 02742045 (England and Wales)