Hartley Law Limited - Period Ending 2023-09-30

Hartley Law Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Hartley Law Limited

Company Information

Director

Ms Karenjit Dhaliwal

Registered office

Building B, Watchmoor Park, Riverside Way Camberley Surrey GU15 3YL

Accountants

Mandair & Co Chartered Accountants Partnership House 84 Lodge Road Southampton Hampshire SO14 6RG

Hartley Law Limited

(Registration number: 10374829)
Balance Sheet as at 30 September 2023

	2023 £	2022 £
Fixed assets	48,352	3,693
Current assets	214,670	191,838
Prepayments and accrued income	418	22,297
Creditors: Amounts falling due within one year	(5,711)	(181)
Net current assets	209,377	213,954
Total assets less current liabilities	257,729	217,647
Creditors: Amounts falling due after more than one year	(51,098)	-
Accruals and deferred income	-	(250)
	206,631	217,397
Capital and reserves	206,631	217,397

1	General information

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

The address of its registered office is:
Building B, Watchmoor Park,
Riverside Way
Camberley
Surrey
GU15 3YL

These financial statements were authorised for issue by the director on 2 February 2024.

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 the director) during the year, was 3 (2022 - 1).

For the financial year ending 30 September 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

Hartley Law Limited

(Registration number: 10374829)
Balance Sheet as at 30 September 2023

•	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 director acknowledges her 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.

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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 2 February 2024
 

......................................... Ms Karenjit Dhaliwal Director