DICK HARTLEY LIMITED

Company Registration Number:
07733299 (England and Wales)

Unaudited micro entity accounts for the year ended 30 September 2024

Period of accounts

Start date: 01 October 2023

End date: 30 September 2024

DICK HARTLEY LIMITED

Contents of the Financial Statements

for the Period Ended 30 September 2024

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

DICK HARTLEY LIMITED

Company Information

for the Period Ended 30 September 2024




Registered office: Unit 10
Kingsford Business Parke
Kentisbeare
Cullompton
Devon
EX15 2AU
Company Registration Number: 07733299 (England and Wales)

DICK HARTLEY LIMITED

Balance sheet

As at 30 September 2024


2024
£

2023
£
Called up share capital not paid: 0
Fixed Assets: 6,189 6,412
Current assets: 74,734 85,579
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 59,176 ) ( 79,169 )
Net current assets (liabilities): 15,558 6,410
Total assets less current liabilities: 21,747 12,822
Creditors: amounts falling due after more than one year: ( 225 ) ( 0 )
Total net assets (liabilities): 21,522 12,822
Capital and reserves: 21,522 12,822

DICK HARTLEY LIMITED

Balance sheet continued

For the year ending 30 September 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

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

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 25 June 2025
And Signed On Behalf Of The Board By:

Name: Julia Hartley
Status: Director

Name: Richard Hartley
Status: Director

The notes form part of these financial statements

DICK HARTLEY LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 September 2024

  • 1. Employee Information

    Average number of employees: 2

DICK HARTLEY LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 September 2024

  • 2. Off balance sheet disclosure

    No