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REGISTERED NUMBER: 06622144 (England and Wales)











Financial Statements

for the Year Ended 31st March 2023

for

CHRIS HARDING LIMITED

CHRIS HARDING LIMITED (REGISTERED NUMBER: 06622144)






Contents of the Financial Statements
for the year ended 31st March 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


CHRIS HARDING LIMITED

Company Information
for the year ended 31st March 2023







DIRECTOR: C R Harding





REGISTERED OFFICE: 77 Upper Brighton Road
Worthing
West Sussex
BN14 9HZ





REGISTERED NUMBER: 06622144 (England and Wales)





ACCOUNTANTS: Cheeld Wheeler & Co
Chartered Certified Accountants
Redhill Chambers
2d High Street
Redhill
Surrey
RH1 1RJ

CHRIS HARDING LIMITED (REGISTERED NUMBER: 06622144)

Balance Sheet
31st March 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 - -
Investments 5 80,625 108,661
80,625 108,661

CURRENT ASSETS
Cash at bank 289 20,023

CREDITORS
Amounts falling due within one year 6 4,312 10,075
NET CURRENT (LIABILITIES)/ASSETS (4,023 ) 9,948
TOTAL ASSETS LESS CURRENT
LIABILITIES

76,602

118,609

CAPITAL AND RESERVES
Called up share capital 7 100 100
Revaluation reserve 8 38,745 38,745
Retained earnings 8 37,757 79,764
SHAREHOLDERS' FUNDS 76,602 118,609

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

CHRIS HARDING LIMITED (REGISTERED NUMBER: 06622144)

Balance Sheet - continued
31st March 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 13th October 2023 and were signed by:





C R Harding - Director


CHRIS HARDING LIMITED (REGISTERED NUMBER: 06622144)

Notes to the Financial Statements
for the year ended 31st March 2023

1. STATUTORY INFORMATION

Chris Harding Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain assets.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Furniture, fittings and equipment - 33% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 2 ) .

CHRIS HARDING LIMITED (REGISTERED NUMBER: 06622144)

Notes to the Financial Statements - continued
for the year ended 31st March 2023

4. TANGIBLE FIXED ASSETS
Furniture,
fittings
and
equipment
£   
COST
At 1st April 2022
and 31st March 2023 6,026
DEPRECIATION
At 1st April 2022
and 31st March 2023 6,026
NET BOOK VALUE
At 31st March 2023 -
At 31st March 2022 -

5. FIXED ASSET INVESTMENTS
Other
investments
£   
COST OR VALUATION
At 1st April 2022 108,661
Additions 244
Disposals (7,270 )
Revaluations (21,010 )
At 31st March 2023 80,625
NET BOOK VALUE
At 31st March 2023 80,625
At 31st March 2022 108,661

CHRIS HARDING LIMITED (REGISTERED NUMBER: 06622144)

Notes to the Financial Statements - continued
for the year ended 31st March 2023

5. FIXED ASSET INVESTMENTS - continued

Cost or valuation at 31st March 2023 is represented by:

Other
investments
£   
Valuation in 2012 (2,681 )
Valuation in 2015 19,225
Valuation in 2016 (6,148 )
Valuation in 2017 11,778
Valuation in 2018 (1,208 )
Valuation in 2019 6,607
Valuation in 2020 197
Valuation in 2021 34,200
Valuation in 2022 (26,209 )
Valuation in 2023 (21,010 )
Cost 65,874
80,625

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Tax - 1,241
Directors' current accounts 3,292 7,774
Accrued expenses 1,020 1,060
4,312 10,075

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2023 2022
value: £    £   
100 Ordinary £1 100 100

8. RESERVES
Retained Revaluation
earnings reserve Totals
£    £    £   

At 1st April 2022 79,764 38,745 118,509
Deficit for the year (25,007 ) (25,007 )
Dividends (17,000 ) (17,000 )
At 31st March 2023 37,757 38,745 76,502