Registered number
04973435
Hardgrave Joinery Ltd
Accounts
31 January 2023
Hardgrave Joinery Ltd
Registered number: 04973435
Balance Sheet
as at 31 January 2023
2023 2022
£ £
Fixed assets 6,967 8,287
Current assets 28,109 8,337
Creditors: amounts falling due within one year (19,988) (15,084)
Net current assets/(liabilities) 8,121 (6,747)
Total assets less current liabilities 15,088 1,540
Creditors: amounts falling due after more than one year 4,445 845
Accruals and deferred income (305) (305)
Net assets 19,228 2,080
Capital and reserves 19,228 2,080
Number Number
Average number of employees 0 0
The company is a private company limited by shares and incorporated in England. Its registered office is .
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr S Hardgrave
Director
Approved by the board on 23 October 2023
Hardgrave Joinery Ltd 04973435 false 2022-02-01 2023-01-31 2023-01-31 VT Final Accounts October 2023 Mr S Hardgrave No description of principal activity 04973435 2021-02-01 2022-01-31 04973435 core:WithinOneYear 2022-01-31 04973435 core:AfterOneYear 2022-01-31 04973435 2022-02-01 2023-01-31 04973435 bus:PrivateLimitedCompanyLtd 2022-02-01 2023-01-31 04973435 bus:AuditExemptWithAccountantsReport 2022-02-01 2023-01-31 04973435 countries:England 2022-02-01 2023-01-31 04973435 bus:Director40 2022-02-01 2023-01-31 04973435 bus:Micro-entities 2022-02-01 2023-01-31 04973435 bus:FullAccounts 2022-02-01 2023-01-31 04973435 2023-01-31 04973435 core:WithinOneYear 2023-01-31 04973435 core:AfterOneYear 2023-01-31 04973435 2022-01-31 iso4217:GBP xbrli:pure