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Hartshead Capital Limited

Unaudited financial statements for the year ended 30 June 2024


Company information

Hartshead Capital Limited is a private company limited by shares, registered in England and Wales, registered number 01633883.

The company's registered office is: Openshaw House, 11 Bradford Road, Cleckheaton, West Yorkshire, BD19 5AG, United Kingdom.

Balance Sheet

as at 30 June 2024

2024 2023
£ £
Fixed assets 143,109.66 137,682.00
Current assets 117,491.74 112,506.00
Prepayments and accrued income 3,635.00 2,635.00
Creditors: amounts falling due within one year (114,461.63) (105,868.00)
Net current assets / (liabilities) 6,665.11 9,273.00
Total assets less current liabilities 149,774.77 146,955.00
Creditors: amounts falling due after more than one year (82,386.77) (82,657.00)
Accruals and deferred income (1,320.00) (1,320.00)
Net assets 66,068.00 62,978.00
Capital and reserves 66,068.00 62,978.00

For the year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Directors' responsibilities:

Approved by the board of directors and signed on behalf of the board,

Mark Hepworth
26 March 2025

Notes to the accounts

  1. Average number of employees

    During the year the average number of employees was 1 (2023: 1).