Michael Hart And Company Limited
Unaudited Financial Statements
For the year ended 31 October 2024
Michael Hart And Company Limited
Balance sheet
As at 31 October 2024
31 October 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
16,721
33,597
Current assets
136,962
108,685
Creditors: amounts falling due within one year
(34,949)
(44,670)
Net current assets
102,013
64,015
Total assets less current liabilities
118,734
97,612
Net assets
118,734
97,612
Capital and reserves
118,734
97,612
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
At the end of the financial year, a balance of £9,088 (£-357 - 2023) was owing to the company by the directors.
The loan is interest free and 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
6
7
Michael Hart And Company Limited is a private company limited by shares incorporated in England and Wales. The registered office is 2 Henshall Road, Bollington, Macclesfield, Cheshire, England, SK10 5HX.
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 member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
Michael Hart And Company Limited
Balance sheet (continued)
As at 31 October 2024
31 October 2024
- 2 -
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.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved and signed by the director and authorised for issue on 28 March 2025
Mr A M Hart
Director
Company registration number 04867528 (England and Wales)