1 May 2024 v2025.83.1 micro_entity_frs_105_v1_1_3 filingSoftwarefalsetruetruetruefalseNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP053011972024-05-012025-04-30053011972025-04-30053011972024-04-3005301197core:WithinOneYear2025-04-3005301197core:WithinOneYear2024-04-3005301197bus:RegisteredOffice2024-05-012025-04-30053011972023-05-012024-04-3005301197bus:Director12024-05-012025-04-300530119712024-05-012025-04-3005301197countries:EnglandWales2024-05-012025-04-3005301197bus:AuditExemptWithAccountantsReport2024-05-012025-04-3005301197bus:PrivateLimitedCompanyLtd2024-05-012025-04-3005301197bus:Micro-entities2024-05-012025-04-3005301197bus:FullAccounts2024-05-012025-04-30
Company registration number:
05301197
Hart Distribution Limited
Unaudited Filleted Financial Statements for the year ended
30 April 2025
Hart Distribution Limited
Statement of Financial Position
30 April 2025
20252024
££
Fixed assets
15,000
 
15,000
 
   
Current assets
416,813
 
502,464
 
Creditors: amounts falling due within one year
(279,377
 )
(258,389
 )
Net current assets
137,436
 
244,075
 
Total assets less current liabilities
152,436
 
259,075
 
Provisions for liabilities
(3,825
 )
(3,825
 )
Accruals and deferred income
(4,000
 )
(13,086
 )
Net assets
144,611
 
242,164
 
   
Capital and reserves
144,611
 
242,164
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
4 Lowther Glen
,
Eamont Bridge
,
Penrith
,
Cumbria
,
CA10 2BP
, United Kingdom.

2 Average number of employees

The average number of persons employed by the company during the year was
36
(2024:
35.00
).
For the year ending
30 April 2025
, 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 financial statements for the year in question in accordance with section 476;
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
10 June 2025
, and are signed on behalf of the board by:
A Hart
Director
Company registration number:
05301197