Hartfield Construction Ltd - Period Ending 2023-07-31

Hartfield Construction Ltd - Period Ending 2023-07-31


Hartfield Construction Ltd 01636744 false 2022-08-01 2023-07-31 2023-07-31 The principal activity of the company is that of property development and investment Digita Accounts Production Advanced 6.30.9574.0 true 01636744 2022-08-01 2023-07-31 01636744 2023-07-31 01636744 bus:Original 2023-07-31 01636744 core:CurrentFinancialInstruments core:WithinOneYear 2023-07-31 01636744 bus:Micro-entities 2022-08-01 2023-07-31 01636744 bus:AuditExemptWithAccountantsReport 2022-08-01 2023-07-31 01636744 bus:FullAccounts 2022-08-01 2023-07-31 01636744 bus:SmallCompaniesRegimeForAccounts 2022-08-01 2023-07-31 01636744 bus:RegisteredOffice 2022-08-01 2023-07-31 01636744 bus:CompanySecretaryDirector1 2022-08-01 2023-07-31 01636744 bus:Director2 2022-08-01 2023-07-31 01636744 bus:Director3 2022-08-01 2023-07-31 01636744 bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 01636744 bus:Agent1 2022-08-01 2023-07-31 01636744 countries:UnitedKingdom 2022-08-01 2023-07-31 01636744 2021-08-01 2022-07-31 01636744 2022-07-31 01636744 core:CurrentFinancialInstruments core:WithinOneYear 2022-07-31 iso4217:GBP xbrli:pure

Registration number: 01636744

Hartfield Construction Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 July 2023

 

Hartfield Construction Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Hartfield Construction Ltd

Company Information

Directors

Mr R G White

Mrs I J White

Mr R A White

Company secretary

Mr R G White

Registered office

59 Salterton Road
Exmouth
EX8 2EQ

Bankers

HSBC
Fore Street
Sidmouth
Devon
EX10 8AA

Accountants

Redwoods
Chartered Certified Accountants
2 Clyst Works
Clyst Road
Topsham
Exeter
Devon
EX3 0DB

 

Hartfield Construction Ltd

(Registration number: 01636744)
Balance Sheet as at 31 July 2023

2023
£

2022
£

Fixed assets

64,717

67,265

Current assets

112,117

138,101

Prepayments and accrued income

566

981

Creditors: Amounts falling due within one year

(14,798)

(31,676)

Net current assets

97,885

107,406

Total assets less current liabilities

162,602

174,671

Accruals and deferred income

(4,436)

(2,465)

 

158,166

172,206

Capital and reserves

158,166

172,206

1

General information

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

The address of its registered office is:
59 Salterton Road
Exmouth
EX8 2EQ

These financial statements were authorised for issue by the Board on 15 November 2023.

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'.

The accounts are presented in £ sterling and are rounded to £1.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2022 - 3).

For the financial year ending 31 July 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.

 

Hartfield Construction Ltd

(Registration number: 01636744)
Balance Sheet as at 31 July 2023

These financial statements have been 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 15 November 2023 and signed on its behalf by:
 

.........................................
Mr R A White
Director