HARTLEY_BOOTH_LIMITED - Accounts


Company Registration Number 04789136 (England and Wales)
HARTLEY BOOTH LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2020
PAGES FOR FILING WITH REGISTRAR
HARTLEY BOOTH LIMITED
BALANCE SHEET
AS AT 30 JUNE 2020
30 June 2020
- 1 -
2020
2019
£
£
£
£
Fixed assets
894
1,341
Current assets
40,071
22,712
Creditors: amounts falling due within one year
(127,098)
(140,043)
Net current liabilities
(87,027)
(117,331)
Total assets less current liabilities
(86,133)
(115,990)
Net liabilities
(86,133)
(115,990)
Capital and reserves
(86,133)
(115,990)
Notes to the financial statements
1
Employees

The average number of persons (including directors) employed by the company during the year was 1 (2019 - 1).

2020
2019
Number
Number
Employees
1
1

Hartley Booth Limited is a private company limited by shares incorporated in England and Wales. The registered office is North House, 198 High Street, Tonbridge, Kent, TN9 1BE.

For the year ended 30 June 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

HARTLEY BOOTH LIMITED
BALANCE SHEET (CONTINUED)
AS AT 30 JUNE 2020
30 June 2020
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 9 November 2020
Dr V E H Booth
Director
Company Registration Number 04789136
2020-06-302019-07-01falseCCH SoftwareCCH Accounts Production 2020.200No description of principal activityHartley Booth047891362019-07-012020-06-30047891362020-06-30047891362019-06-3004789136core:CurrentFinancialInstrumentscore:WithinOneYear2020-06-3004789136core:CurrentFinancialInstrumentscore:WithinOneYear2019-06-30047891362018-07-012019-06-3004789136bus:RegisteredOffice2019-07-012020-06-3004789136bus:Director12019-07-012020-06-3004789136bus:PrivateLimitedCompanyLtd2019-07-012020-06-3004789136bus:SmallCompaniesRegimeForAccounts2019-07-012020-06-3004789136bus:Micro-entities2019-07-012020-06-3004789136bus:AuditExemptWithAccountantsReport2019-07-012020-06-3004789136bus:FullAccounts2019-07-012020-06-30xbrli:purexbrli:sharesiso4217:GBP