HARDY PROPERTY RENTALS LTD

Company Registration Number:
11162692 (England and Wales)

Unaudited abridged accounts for the year ended 31 January 2022

Period of accounts

Start date: 01 February 2021

End date: 31 January 2022

HARDY PROPERTY RENTALS LTD

Contents of the Financial Statements

for the Period Ended 31 January 2022

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

HARDY PROPERTY RENTALS LTD

Company Information

for the Period Ended 31 January 2022




Registered office: Lime Kiln House
Morton Lane
Bingley
Bradford
GBR
BD16 2AW
Company Registration Number: 11162692 (England and Wales)

HARDY PROPERTY RENTALS LTD

Balance sheet

As at 31 January 2022


Notes

2022
£

2021
£
Fixed assets
Tangible assets: 4 390,429 392,504
Total fixed assets: 390,429 392,504
Current assets
Cash at bank and in hand: 23,040 109,400
Total current assets: 23,040 109,400
Creditors: amounts falling due within one year: ( 1,200 ) ( 3,291 )
Net current assets (liabilities): 21,840 106,109
Total assets less current liabilities: 412,269 498,613
Creditors: amounts falling due after more than one year: ( 247,870 ) ( 376,499 )
Total net assets (liabilities): 164,399 122,114

The notes form part of these financial statements

HARDY PROPERTY RENTALS LTD

Balance sheet continued

As at 31 January 2022


Notes

2022
£

2021
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 164,398 122,113
Shareholders funds: 164,399 122,114

For the year ending 31 January 2022 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 13 August 2022
And Signed On Behalf Of The Board By:

Name: David Peter Hardy
Status: Director

The notes form part of these financial statements

HARDY PROPERTY RENTALS LTD

Notes to the Financial Statements

for the Period Ended 31 January 2022

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

HARDY PROPERTY RENTALS LTD

Notes to the Financial Statements

for the Period Ended 31 January 2022

  • 2. Employees


    2022

    2021
    Average number of employees during the period 1 1

HARDY PROPERTY RENTALS LTD

Notes to the Financial Statements

for the Period Ended 31 January 2022

  • 3. Off balance sheet disclosure

    No

HARDY PROPERTY RENTALS LTD

Notes to the Financial Statements

for the Period Ended 31 January 2022

4. Tangible Assets

Total
Cost £
At 01 February 2021 392,504
Additions -
Disposals -
Revaluations -
Transfers -
At 31 January 2022 392,504
Depreciation
At 01 February 2021 -
Charge for year 2,075
On disposals -
Other adjustments -
At 31 January 2022 2,075
Net book value
At 31 January 2022 390,429
At 31 January 2021 392,504