Hartan Investments Limited Filleted accounts for Companies House (small and micro)

Hartan Investments Limited Filleted accounts for Companies House (small and micro)

HARTAN INVESTMENTS LIMITED - Company Information

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COMPANY REGISTRATION NUMBER: 02154909
Hartan Investments Limited
Filleted Unaudited Financial Statements
31 March 2021
Hartan Investments Limited
Statement of Financial Position
31 March 2021
2021
2020
£
£
£
Fixed assets
387,070
387,070
---------
---------
Current assets
940,684
866,158
Prepayments and accrued income
4,334
4,120
---------
---------
945,018
870,278
Creditors: amounts falling due within one year
170,069
144,538
---------
---------
Net current assets
774,949
725,740
------------
------------
Total assets less current liabilities
1,162,019
1,112,810
Creditors: amounts falling due after more than one year
388,766
365,851
------------
------------
773,253
746,959
------------
------------
Capital and reserves
773,253
746,959
---------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2020: 1 ).
For the year ending 31 March 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's 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 director acknowledges his 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 15 March 2022 , and are signed on behalf of the board by:
MR C.E IOANNOU
Director
Company registration number: 02154909
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 767 - 769 High Road, North Finchley, London, N12 8JY.