Harter Consulting Ltd - Period Ending 2023-03-31

Harter Consulting Ltd

Contents

Balance Sheet

1 to 2

Harter Consulting Ltd

(Registration number: 11865524)
Balance Sheet as at 31 March 2023

	Note	2023 £	2022 £
Fixed assets		1,172	1,143
Current assets		52,390	70,181
Creditors: Amounts falling due within one year		(24,038)	(43,949)
Net current assets		28,352	26,232
Total assets less current liabilities		29,524	27,375
Accruals and deferred income		(945)	(825)
		28,579	26,550
Capital and reserves		28,579	26,550

1	General information

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

The address of its registered office is:
The Poplars
Bridge Street
Brigg
North Lincolnshire
DN20 8NQ

Registration number: 11865524

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2022 - 2).

3	Related party transactions

Transactions with directors

2023	At 1 April 2022 £	Advances to director £	Repayments by director £	At 31 March 2023 £
Directors loan account. No interest is charged on this balance.	(10,294)	131,835	(107,297)	14,244

Harter Consulting Ltd

(Registration number: 11865524)
Balance Sheet as at 31 March 2023

2022	At 1 April 2021 £	Advances to director £	Repayments by director £	At 31 March 2022 £
Directors loan account. No interest is charged on this balance.	(16,685)	99,675	(93,284)	(10,294)

For the financial year ending 31 March 2023 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 micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 25 July 2023 and signed on its behalf by:
 

Mr G A McGuinness Director