Registered number
15015666
Hartshill Oak Limited
Filleted Accounts
31 July 2024
Hartshill Oak Limited
Registered number: 15015666
Balance Sheet
as at 31 July 2024
2024
£
Fixed assets 363,471
Current assets 26,995
Prepayments and accrued income 353
27,348
Creditors: amounts falling due within one year (176,422)
Net current liabilities (149,074)
Total assets less current liabilities 214,397
Creditors: amounts falling due after more than one year (208,330)
Accruals and deferred income (1,320)
Net assets 4,747
Capital and reserves 4,747
Number
Average number of employees 2
The company is a private company limited by shares and incorporated in England. Its registered office is 56 Oldbury Road, Nuneaton, England, CV10 0TD.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Louise Perry
Director
Approved by the board on 10 April 2025
Hartshill Oak Limited 15015666 false 2023-07-20 2024-07-31 2024-07-31 VT Final Accounts July 2024 Louise Perry No description of principal activity 15015666 2023-07-20 2024-07-31 15015666 bus:PrivateLimitedCompanyLtd 2023-07-20 2024-07-31 15015666 bus:AuditExempt-NoAccountantsReport 2023-07-20 2024-07-31 15015666 countries:England 2023-07-20 2024-07-31 15015666 bus:Director40 2023-07-20 2024-07-31 15015666 bus:Micro-entities 2023-07-20 2024-07-31 15015666 bus:FilletedAccounts 2023-07-20 2024-07-31 15015666 2024-07-31 15015666 core:WithinOneYear 2024-07-31 15015666 core:AfterOneYear 2024-07-31 15015666 2023-07-19 iso4217:GBP xbrli:pure