Registered number
SC288499
Hartshorne Joinery Ltd
Filleted Accounts
31 October 2024
Hartshorne Joinery Ltd
Registered number: SC288499
Balance Sheet
as at 31 October 2024
2024 2023
£ £
Fixed assets 14,331 2,073
Current assets 20,232 22,035
Creditors: amounts falling due within one year (25,735) (7,108)
Net current (liabilities)/assets (5,503) 14,927
Total assets less current liabilities 8,828 17,000
Accruals and deferred income (948) (1,588)
Net assets 7,880 15,412
Capital and reserves 7,880 15,412
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in Scotland. Its registered office is 44 Innewan Gardens, Bankfoot, Perthshire, PH1 4AL.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Ian Hartshorne
Director
Approved by the board on 25 June 2025
Hartshorne Joinery Ltd SC288499 false 2023-11-01 2024-10-31 2024-10-31 VT Final Accounts April 2025 Ian Hartshorne No description of principal activity SC288499 2022-11-01 2023-10-31 SC288499 core:WithinOneYear 2023-10-31 SC288499 2023-11-01 2024-10-31 SC288499 bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 SC288499 bus:AuditExemptWithAccountantsReport 2023-11-01 2024-10-31 SC288499 countries:England 2023-11-01 2024-10-31 SC288499 bus:Director40 2023-11-01 2024-10-31 SC288499 bus:Micro-entities 2023-11-01 2024-10-31 SC288499 bus:FilletedAccounts 2023-11-01 2024-10-31 SC288499 2024-10-31 SC288499 core:WithinOneYear 2024-10-31 SC288499 2023-10-31 iso4217:GBP xbrli:pure