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 2023

Hartan Investments Limited

Statement of Financial Position

31 March 2023

	2023		2022
	£	£	£
Fixed assets		871,531	387,070
		---------	---------

Current assets	1,188,248		931,234
Prepayments and accrued income	4,963		4,044
	------------		---------
		1,193,211	935,278

Creditors: amounts falling due within one year	208,824	187,728
	------------	---------
Net current assets	984,387	747,550
	------------	------------
Total assets less current liabilities	1,855,918	1,134,620

Creditors: amounts falling due after more than one year	1,048,833	342,660
	------------	------------
	807,085	791,960
	------------	------------

Capital and reserves	807,085	791,960
	---------	---------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).

For the 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.

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 11 September 2023 , 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.