Hartley-Scott Homes Limited Filleted Accounts Cover
Hartley-Scott Homes Limited
Company No. 11699461
Information for Filing with The Registrar
30 November 2024
Hartley-Scott Homes Limited Balance Sheet Registrar
at
30 November 2024
Company No.
11699461
Notes
2024
2023
£
£
Current assets
Cash at bank and in hand
100100
100100
Net current assets
100100
Total assets less current liabilities
100100
Net assets
100100
Capital and reserves
Called up share capital
100100
Total equity
100100
These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.
For the year ended 30 November 2024 the company was entitled to exemption from audit 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
Approved by the board on 05 February 2025 and signed on its behalf by:
G.D. Hartley
Director
05 February 2025
Hartley-Scott Homes Limited Notes to the Accounts Registrar
for the year ended 30 November 2024
1
General information
Hartley-Scott Homes Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is: 11699461
Its registered office is:
Evolution House
Longacres Road
Clayhill Industrial Park
Cheshire
CH64 3RL
The accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
2
Accounting policies
Trade and other debtors
Trade and other debtors are initially recognised at fair value and thereafter stated at amortised cost using the effective interest method, less impairment losses for bad and doubtful debts.
Trade and other creditors
Short term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.
3
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
11
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