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Registration number: 00792901

Hardley Printing Company Limited

Unaudited Financial Statements

for the Year Ended 31 January 2023

 

Hardley Printing Company Limited

Contents

Company Information

1

Statement of Financial Position

2 to 3

Notes to the Unaudited Financial Statements

2

 

Hardley Printing Company Limited

Company Information

Director

Mr D Lee

Company secretary

Mrs H Lee

Registered office

72 West Street
Portchester
Fareham
Hampshire
PO16 9UN

Accountants

D V Marlow & Co Limited
Chartered Accountants
72 West Street
Portchester
Fareham
Hampshire
PO16 9UN

 

Hardley Printing Company Limited

(Registration number: 00792901)
Statement of Financial Position as at 31 January 2023

2023
£

2022
£

Fixed assets

89,130

89,130

Current assets

87,561

62,780

Creditors: Amounts falling due within one year

(11,935)

(3,547)

Net current assets

75,626

59,233

Total assets less current liabilities

164,756

148,363

Accruals and deferred income

(1,080)

(2,160)

 

163,676

146,203

Capital and reserves

163,676

146,203

1

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 2).

2

Related party transactions

Transactions with the director

2023

At 1 February 2022
£

At 31 January 2023
£

Mr D Lee

(1,128)

(1,128)

     
   

 

2022

At 1 February 2021
£

Advances to director
£

At 31 January 2022
£

Mr D Lee

(18,128)

17,000

(1,128)

       
     

 

For the financial year ending 31 January 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges his 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.

 

Hardley Printing Company Limited

(Registration number: 00792901)
Statement of Financial Position as at 31 January 2023

Approved and authorised by the director on 23 October 2023
 

.........................................
Mr D Lee
Director