Hardy's School Photography Ltd 12133234 false 2022-04-01 2023-03-31 2023-03-31 The principal activity of the company is school photography Digita Accounts Production Advanced 6.30.9574.0 true 12133234 2022-04-01 2023-03-31 12133234 2023-03-31 12133234 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 12133234 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 12133234 bus:Micro-entities 2022-04-01 2023-03-31 12133234 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 12133234 bus:FullAccounts 2022-04-01 2023-03-31 12133234 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 12133234 bus:RegisteredOffice 2022-04-01 2023-03-31 12133234 bus:Director1 2022-04-01 2023-03-31 12133234 bus:Director2 2022-04-01 2023-03-31 12133234 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 12133234 countries:England 2022-04-01 2023-03-31 12133234 2021-04-01 2022-03-31 12133234 2022-03-31 12133234 core:CurrentFinancialInstruments core:WithinOneYear 2022-03-31 12133234 core:Non-currentFinancialInstruments core:AfterOneYear 2022-03-31 iso4217:GBP xbrli:pure

Registration number: 12133234

Hardy's School Photography Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2023

 

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, Rectory Place
37 Old Parsonage Lane
Hoton
Loughborough
Leicestershire
LE12 5SG

 

Hardy's School Photography Ltd

(Registration number: 12133234)
Balance Sheet as at 31 March 2023

2023
£

2022
£

Fixed assets

19,188

14,849

Current assets

40,838

32,034

Prepayments and accrued income

504

409

Creditors: Amounts falling due within one year

(11,677)

(5,451)

Net current assets

29,665

26,992

Total assets less current liabilities

48,853

41,841

Creditors: Amounts falling due after more than one year

(12,582)

(15,006)

Accruals and deferred income

(1,140)

(834)

 

35,131

26,001

Capital and reserves

35,131

26,001

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 25 September 2023.

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 5 (2022 - 4).

 

Hardy's School Photography Ltd

(Registration number: 12133234)
Balance Sheet as at 31 March 2023

For the financial 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.

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 25 September 2023 and signed on its behalf by:
 

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