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Registration number: 12133234

Hardy's School Photography Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2022

 

Hardy's School Photography Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Hardy's School Photography Ltd

Company Information

Directors

W Hardy

N J Hardy

Registered office

44 Dovecote Street
Hathern
Loughborough
Leicestershire
LE12 5HS

Accountants

Farrars Limited
Unit 1, Cedars Office Park
Butt Lane, Normanton on Soar
Loughborough
Leicestershire
LE12 5EE

 

Hardy's School Photography Ltd

(Registration number: 12133234)
Balance Sheet as at 31 March 2022

2022
£

2021
£

Fixed assets

14,849

4,405

Current assets

32,034

37,868

Prepayments and accrued income

409

384

Creditors: Amounts falling due within one year

(5,451)

(19,934)

Net current assets

26,992

18,318

Total assets less current liabilities

41,841

22,723

Creditors: Amounts falling due after more than one year

(15,006)

-

Accruals and deferred income

(834)

(834)

 

26,001

21,889

Capital and reserves

26,001

21,889

1

General information

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

The address of its registered office is:
44 Dovecote Street
Hathern
Loughborough
Leicestershire
LE12 5HS
United Kingdom

These financial statements were authorised for issue by the Board on 7 September 2022.

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 directors) during the year, was 4 (2021 - 3).

 

Hardy's School Photography Ltd

(Registration number: 12133234)
Balance Sheet as at 31 March 2022

For the financial year ending 31 March 2022 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.

Approved and authorised by the Board on 7 September 2022 and signed on its behalf by:
 

.........................................
W Hardy
Director