Registered number
12925914
Hartsfield Holdings Ltd
Unaudited Filleted Accounts
31 October 2024
Hartsfield Holdings Ltd
Registered number: 12925914
Balance Sheet
as at 31 October 2024
2024 2023
£ £
Fixed assets 691,480 691,480
Current assets 7,677 6,843
Prepayments and accrued income 35 -
7,712 6,843
Creditors: amounts falling due within one year (105,680) (110,232)
Net current liabilities (97,968) (103,389)
Total assets less current liabilities 593,512 588,091
Creditors: amounts falling due after more than one year (500,952) (521,175)
Accruals and deferred income (5,689) (800)
Net assets 86,871 66,116
Capital and reserves 86,871 66,116
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is Parsonage Farm, Garretts Lane, Shalford, Braintree. CM7 5BA.
The directors are 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 directors acknowledge their 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.
William Grove Smith
Director
Approved by the board on 9 April 2025
Hartsfield Holdings Ltd 12925914 false 2023-11-01 2024-10-31 2024-10-31 VT Final Accounts April 2024 William Grove Smith No description of principal activity 12925914 2022-11-01 2023-10-31 12925914 core:WithinOneYear 2023-10-31 12925914 core:AfterOneYear 2023-10-31 12925914 2023-11-01 2024-10-31 12925914 bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 12925914 bus:AuditExemptWithAccountantsReport 2023-11-01 2024-10-31 12925914 countries:England 2023-11-01 2024-10-31 12925914 bus:Director40 2023-11-01 2024-10-31 12925914 bus:Micro-entities 2023-11-01 2024-10-31 12925914 bus:FilletedAccounts 2023-11-01 2024-10-31 12925914 2024-10-31 12925914 core:WithinOneYear 2024-10-31 12925914 core:AfterOneYear 2024-10-31 12925914 2023-10-31 iso4217:GBP xbrli:pure