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COMPANY REGISTRATION NUMBER: 12829243
HARTERSON LTD
FILLETED UNAUDITED FINANCIAL STATEMENTS
31 August 2024
HARTERSON LTD
STATEMENT OF FINANCIAL POSITION
31 August 2024
2024
2023
£
£
£
Fixed assets
101
100
----
----
Current assets
37,354
16,312
Creditors: amounts falling due within one year
11,763
100
---------
---------
Net current assets
25,591
16,212
---------
---------
Total assets less current liabilities
25,692
16,312
Accruals and deferred income
960
840
---------
---------
24,732
15,472
---------
---------
Capital and reserves
24,732
15,472
---------
---------
For the year ending 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 14 May 2025 , and are signed on behalf of the board by:
Mr P Phillips
Director
Company registration number: 12829243
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 168 Church Road, Hove, BN3 2DL.