Company registration number 06792066 (England and Wales)
THOMAS HARDY & PARTNERS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2023
PAGES FOR FILING WITH REGISTRAR
THOMAS HARDY & PARTNERS LIMITED
BALANCE SHEET
AS AT
31 JANUARY 2023
31 January 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
414,757
424,836
Current assets
1,223
7,642
Creditors: amounts falling due within one year
(37,556)
(32,538)
Net current liabilities
(36,333)
(24,896)
Total assets less current liabilities
378,424
399,940
Creditors: amounts falling due after more than one year
(100,000)
(116,150)
Net assets
278,424
283,790
Capital and reserves
278,424
283,790
Notes to the financial statements
1
Financial commitments, guarantees and contingencies
At the year end the company's liabilities to Svenska Handelsbanken Ab (Publ) were secured by charges dated 10 February 2014 and 25 July 2014.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
Number
Number
Employees
Thomas Hardy & Partners Limited is a private company limited by shares incorporated in England and Wales. The registered office is 10 Western Road, Romford, Essex, RM1 3JT.
For the year ended 31 January 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
THOMAS HARDY & PARTNERS LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 JANUARY 2023
31 January 2023
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 20 October 2023
Mr T Hardy
Director
Company registration number 06792066 (England and Wales)