1 01/09/2023 31/08/2024 2024-08-31 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2023-09-01 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 05533503 2023-09-01 2024-08-31 05533503 2024-08-31 05533503 2023-08-31 05533503 2022-09-01 2023-08-31 05533503 2023-08-31 05533503 2022-08-31 05533503 bus:Director1 2023-09-01 2024-08-31 05533503 core:WithinOneYear 2023-08-31 05533503 bus:Director1 2024-08-31 05533503 bus:Micro-entities 2023-09-01 2024-08-31 05533503 bus:AuditExemptWithAccountantsReport 2023-09-01 2024-08-31 05533503 bus:SmallCompaniesRegimeForAccounts 2023-09-01 2024-08-31 05533503 bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 05533503 bus:FullAccounts 2023-09-01 2024-08-31
Company registration number: 05533503
HART PARTNERS LIMITED
MICRO ENTITY ACCOUNTS
31 August 2024
HART PARTNERS LIMITED
BALANCE SHEET
31ST AUGUST 2024
2024 2023
£ £ £ £
Fixed assets 1,477 1,793
_______ _______
Current assets 5,521 30,581
Prepayments and accrued income 69 97
_______ _______
5,590 30,678
Creditors: amounts falling due within one year - ( 18,339)
_______ _______
Net current assets 5,590 12,339
_______ _______
Total assets less current liabilities 7,067 14,132
Accruals and deferred income ( 4,974) ( 8,461)
_______ _______
Net assets 2,093 5,671
_______ _______
Capital and reserves 2,093 5,671
_______ _______
Notes to the financial statements
HART PARTNERS LIMITED
YEAR ENDED 31ST AUGUST 2024
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr. SP Hart - 4,372 4,372
_______ _______ _______
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.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The 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 08 April 2025 , and are signed on behalf of the board by:
Mr. SP Hart
Director
Company registration number: 05533503
The company is a private company limited by shares, registered in England and Wales.