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Registration number: 06347105

Hartley's Events Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 October 2024

 

Hartley's Events Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Hartley's Events Ltd

Company Information

Directors

Mrs Katherine Hartley

Mr Paul Hartley

Registered office

Unit 6d Uddens Trading Estate
Wimborne
Dorset
BH21 7LQ

Accountants

Oak Accounting Ltd 27 Bascott Road
Wallisdown
Bournemouth
Dorset
BH11 8RJ

 

Hartley's Events Ltd

(Registration number: 06347105)
Balance Sheet as at 31 October 2024

2024
£

2023
£

Fixed assets

236,783

220,263

Current assets

113,427

135,219

Creditors: Amounts falling due within one year

(67,315)

(84,159)

Net current assets

46,112

51,060

Total assets less current liabilities

282,895

271,323

Creditors: Amounts falling due after more than one year

(76,977)

(92,470)

Accruals and deferred income

(1,319)

(1,600)

 

204,599

177,253

Capital and reserves

204,599

177,253

1

General information

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

The address of its registered office is:
Unit 6d Uddens Trading Estate
Wimborne
Dorset
BH21 7LQ

These financial statements were authorised for issue by the Board on 29 July 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 6 (2023 - 5).

 

Hartley's Events Ltd

(Registration number: 06347105)
Balance Sheet as at 31 October 2024

For the financial year ending 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge 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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 29 July 2025 and signed on its behalf by:
 

.........................................
Mrs Katherine Hartley
Director