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REGISTERED NUMBER: 11010296 (England and Wales)















Unaudited Financial Statements

For The Period 1 April 2023 to 23 March 2024

for

Hartwright Stark Ltd

Hartwright Stark Ltd (Registered number: 11010296)






Contents of the Financial Statements
For The Period 1 April 2023 to 23 March 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Hartwright Stark Ltd

Company Information
For The Period 1 April 2023 to 23 March 2024







DIRECTORS: N J Hartwright
A G Drew





REGISTERED OFFICE: 58 Old Compton Street
London
W1D 4UF





REGISTERED NUMBER: 11010296 (England and Wales)





ACCOUNTANTS: Fuller Spurling
Mill House
58 Guildford Street
Chertsey
Surrey
KT16 9BE

Hartwright Stark Ltd (Registered number: 11010296)

Balance Sheet
23 March 2024

23.3.24 31.3.23
Notes £    £    £   
FIXED ASSETS
Investments 4 100 100

CURRENT ASSETS
Debtors 5 25,091 24,938
Cash at bank 203 1,194
25,294 26,132
CREDITORS
Amounts falling due within one year 6 14,594 14,553
NET CURRENT ASSETS 10,700 11,579
TOTAL ASSETS LESS CURRENT
LIABILITIES

10,800

11,679

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 10,798 11,677
10,800 11,679

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 23 March 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 23 March 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Hartwright Stark Ltd (Registered number: 11010296)

Balance Sheet - continued
23 March 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 2 June 2025 and were signed on its behalf by:





N J Hartwright - Director


Hartwright Stark Ltd (Registered number: 11010296)

Notes to the Financial Statements
For The Period 1 April 2023 to 23 March 2024

1. STATUTORY INFORMATION

Hartwright Stark Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Debtors
Trade and other debtors are recognised at the settlement amount due after any trade discount offered. Prepayments are valued at the amount prepaid net of any trade discounts due.

Cash at bank and in hand
Cash at bank includes cash and short term highly liquid investments with a short maturity of three months or less from the date of acquisition or opening of the deposit or similar account.

Creditors
Creditors, provisions and accrued costs are recognised where the company has a present obligation resulting from a past event that will probably result in the transfer of funds to a third party and the amount due to settle the obligation can be measured or estimated reliably. Creditors and provisions are normally recognised at their settlement amount after allowing for any trade discounts due.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 2 (2023 - 2 ) .

Hartwright Stark Ltd (Registered number: 11010296)

Notes to the Financial Statements - continued
For The Period 1 April 2023 to 23 March 2024

4. FIXED ASSET INVESTMENTS
Other
investments
£   
COST
At 1 April 2023
and 23 March 2024 100
NET BOOK VALUE
At 23 March 2024 100
At 31 March 2023 100

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
23.3.24 31.3.23
£    £   
Other debtors 24,000 24,000
Directors' current accounts 938 938
VAT 153 -
25,091 24,938

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
23.3.24 31.3.23
£    £   
Other creditors 12,993 12,993
Accrued expenses 1,601 1,560
14,594 14,553

7. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the period ended 23 March 2024 and the year ended 31 March 2023:

23.3.24 31.3.23
£    £   
N J Hartwright
Balance outstanding at start of period 938 938
Amounts advanced 938 938
Amounts repaid (938 ) (938 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of period 938 938