1 1 D & S Hartley Decorators Ltd 06448578 false 2024-03-01 2025-02-28 2025-02-28 The principal activity of the company is Painting and decorating, the company ceased to trade as at 28/02/2025. Digita Accounts Production Advanced 6.30.9574.0 true 06448578 2024-03-01 2025-02-28 06448578 2025-02-28 06448578 core:CurrentFinancialInstruments core:WithinOneYear 2025-02-28 06448578 core:Non-currentFinancialInstruments core:AfterOneYear 2025-02-28 06448578 bus:Micro-entities 2024-03-01 2025-02-28 06448578 bus:AuditExemptWithAccountantsReport 2024-03-01 2025-02-28 06448578 bus:FilletedAccounts 2024-03-01 2025-02-28 06448578 bus:SmallCompaniesRegimeForAccounts 2024-03-01 2025-02-28 06448578 bus:RegisteredOffice 2024-03-01 2025-02-28 06448578 bus:Director1 2024-03-01 2025-02-28 06448578 bus:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 06448578 bus:Agent1 2024-03-01 2025-02-28 06448578 countries:England 2024-03-01 2025-02-28 06448578 2023-03-01 2024-02-29 06448578 2024-02-29 06448578 core:CurrentFinancialInstruments core:WithinOneYear 2024-02-29 06448578 core:Non-currentFinancialInstruments core:AfterOneYear 2024-02-29 xbrli:pure iso4217:GBP

Registration number: 06448578

D & S Hartley Decorators Ltd

Unaudited Filleted Financial Statements

for the Year Ended 28 February 2025

 

D & S Hartley Decorators Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

D & S Hartley Decorators Ltd

Company Information

Director

Derek Hartley

Registered office

4 Spring Mill Court
Fence
Burnley
Lancashire
BB12 9EF

Accountants

Kneeshaws 2018 Ltd
Chartered AccountantsFourth Floor
St James House
St James's Row
Burnley
Lancashire
BB11 1DR

 

D & S Hartley Decorators Ltd

(Registration number: 06448578)
Balance Sheet as at 28 February 2025

2025
£

2024
£

Fixed assets

-

5,497

Current assets

3,283

2,579

Creditors: Amounts falling due within one year

(2,615)

(4,380)

Net current assets/(liabilities)

668

(1,801)

Total assets less current liabilities

668

3,696

Creditors: Amounts falling due after more than one year

-

(1,800)

Accruals and deferred income

(250)

(250)

 

418

1,646

Capital and reserves

418

1,646

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
4 Spring Mill Court
Fence
Burnley
Lancashire
BB12 9EF

These financial statements were authorised for issue by the director on 17 April 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

For the financial year ending 28 February 2025 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 accounts for the year in question in accordance with section 476; and

The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 17 April 2025
 

 

D & S Hartley Decorators Ltd

(Registration number: 06448578)
Balance Sheet as at 28 February 2025

.........................................
Derek Hartley
Director