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REGISTERED NUMBER: 07964070 (England and Wales)












UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 27 JUNE 2024

FOR

HARTY AND HARTY LIMITED

HARTY AND HARTY LIMITED (REGISTERED NUMBER: 07964070)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 27 JUNE 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


HARTY AND HARTY LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 27 JUNE 2024







DIRECTOR: Mr S Harty





REGISTERED OFFICE: 4 Kings Row
Armstrong Road
Maidstone
Kent
ME15 6AQ





REGISTERED NUMBER: 07964070 (England and Wales)





ACCOUNTANTS: Mackenzies Accountants Limited
Chartered Accountants
1 Langley Court
Pyle Street
Newport
Isle of Wight
PO30 1LA

HARTY AND HARTY LIMITED (REGISTERED NUMBER: 07964070)

BALANCE SHEET
27 JUNE 2024

2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible assets 4 1,553 1,862

CURRENT ASSETS
Debtors 5 9,170 14,794
Cash at bank 2,231 1,665
11,401 16,459
CREDITORS
Amounts falling due within one year 6 10,682 16,719
NET CURRENT ASSETS/(LIABILITIES) 719 (260 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

2,272

1,602

PROVISIONS FOR LIABILITIES 7 295 354
NET ASSETS 1,977 1,248

CAPITAL AND RESERVES
Called up share capital 8 100 100
Retained earnings 1,877 1,148
SHAREHOLDERS' FUNDS 1,977 1,248

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 27 June 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 27 June 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

HARTY AND HARTY LIMITED (REGISTERED NUMBER: 07964070)

BALANCE SHEET - continued
27 JUNE 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Profit and loss account has not been delivered.

The financial statements were approved by the director and authorised for issue on 21 March 2025 and were signed by:





Mr S Harty - Director


HARTY AND HARTY LIMITED (REGISTERED NUMBER: 07964070)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 27 JUNE 2024


1. STATUTORY INFORMATION

Harty and Harty Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 25% on reducing balance
Motor vehicles - 25% on reducing balance
Computer equipment - 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Profit and loss account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

HARTY AND HARTY LIMITED (REGISTERED NUMBER: 07964070)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 27 JUNE 2024


4. TANGIBLE FIXED ASSETS
Fixtures
and Motor Computer
fittings vehicles equipment Totals
£ £ £ £
COST
At 28 June 2023 4,885 2,907 3,955 11,747
Additions 178 - - 178
At 27 June 2024 5,063 2,907 3,955 11,925
DEPRECIATION
At 28 June 2023 4,248 2,616 3,021 9,885
Charge for year 181 73 233 487
At 27 June 2024 4,429 2,689 3,254 10,372
NET BOOK VALUE
At 27 June 2024 634 218 701 1,553
At 27 June 2023 637 291 934 1,862

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£ £
Directors' current accounts 5,437 11,061
Tax 3,733 3,733
9,170 14,794

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£ £
Tax 2,299 8,064
Other creditors 4,646 4,918
Accrued expenses 3,737 3,737
10,682 16,719

Other creditors consists of a credit card balance owed amounting to £4,646 (2023: £4,918)

7. PROVISIONS FOR LIABILITIES
2024 2023
£ £
Deferred tax 295 354

HARTY AND HARTY LIMITED (REGISTERED NUMBER: 07964070)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 27 JUNE 2024


7. PROVISIONS FOR LIABILITIES - continued

Deferred tax
£
Balance at 28 June 2023 354
Provided during year (59 )
Balance at 27 June 2024 295

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £ £
950 Ordinary A £0.10 95 95
50 Ordinary B £0.10 5 5
100 100

9. ULTIMATE CONTROLLING PARTY

The controlling party is Mr S Harty.