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REGISTERED NUMBER: 04947383 (England and Wales)















Unaudited Financial Statements

for the Year Ended 30 April 2023

for

J.F Harden Limited

J.F Harden Limited (Registered number: 04947383)






Contents of the Financial Statements
for the Year Ended 30 April 2023




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


J.F Harden Limited

Company Information
for the Year Ended 30 April 2023







DIRECTOR: J F Harden





SECRETARY: Miss F H Harden





REGISTERED OFFICE: The Old School
The Quay
Carmarthen
Carmarthenshire
SA31 3LN





REGISTERED NUMBER: 04947383 (England and Wales)





ACCOUNTANTS: Ashmole & Co.
Chartered Certified Accountants
The Old School
The Quay
Carmarthen
Carmarthenshire
SA31 3LN

J.F Harden Limited (Registered number: 04947383)

Abridged Balance Sheet
30 April 2023

30.4.23 30.4.22
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 30,000 30,000
Tangible assets 5 2,014 2,334
32,014 32,334

CURRENT ASSETS
Stocks 700 700
Debtors - 910
700 1,610
CREDITORS
Amounts falling due within one year 64,024 56,237
NET CURRENT LIABILITIES (63,324 ) (54,627 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(31,310

)

(22,293

)

PROVISIONS FOR LIABILITIES 383 387
NET LIABILITIES (31,693 ) (22,680 )

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings (31,694 ) (22,681 )
SHAREHOLDERS' FUNDS (31,693 ) (22,680 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 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.

J.F Harden Limited (Registered number: 04947383)

Abridged Balance Sheet - continued
30 April 2023


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

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 30 April 2023 in accordance with Section 444(2A) of the Companies Act 2006.

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 13 November 2023 and were signed by:





J F Harden - Director


J.F Harden Limited (Registered number: 04947383)

Notes to the Financial Statements
for the Year Ended 30 April 2023

1. STATUTORY INFORMATION

J.F Harden 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.

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

Goodwill
The company acquired goodwill of £30,000 in 2004. The goodwill is not being amortised, as the director believes that the carrying value of the goodwill equals its residual value.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance

Stocks
Work in progress is valued at the lower of cost and net realisable value.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

4. INTANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 May 2022
and 30 April 2023 30,000
NET BOOK VALUE

At 30 April 2023 30,000
At 30 April 2022 30,000

J.F Harden Limited (Registered number: 04947383)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2023

5. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 May 2022 32,101
Additions 349
At 30 April 2023 32,450
DEPRECIATION
At 1 May 2022 29,767
Charge for year 669
At 30 April 2023 30,436
NET BOOK VALUE
At 30 April 2023 2,014
At 30 April 2022 2,334

6. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

Director Loan Account

Amount owing to the director as at 01/05/22 £48,245
Movement in the period £ 7,982
Amount owing to the director as at 30/04/23 £56,227

7. ULTIMATE CONTROLLING PARTY

The controlling party is J F Harden.