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REGISTERED NUMBER: 09449778 (England and Wales)















Unaudited Financial Statements for the Year Ended 5 April 2023

for

Hardwick Financial Services Limited

Hardwick Financial Services Limited (by shares) (Registered number: 09449778)

Contents of the Financial Statements
for the year ended 5 April 2023










Page

Company Information 1

Balance Sheet 2


Hardwick Financial Services Limited (by shares)

Company Information
for the year ended 5 April 2023







DIRECTORS: Mrs L S Farrell
C R Farrell





REGISTERED OFFICE: 7 Forbes Business Centre
Kempson Way
Bury St Edmunds
Suffolk
IP32 7AR





REGISTERED NUMBER: 09449778 (England and Wales)





ACCOUNTANTS: FWD Accounts Limited
7 Forbes Business Centre
Kempson Way
Bury St Edmunds
Suffolk
IP32 7AR

Hardwick Financial Services Limited (by shares) (Registered number: 09449778)

Balance Sheet
5 April 2023

5/4/23 5/4/22
£    £    £    £   
FIXED ASSETS 5,914 2,381

CURRENT ASSETS 286,614 364,474

CREDITORS
Amounts falling due within one year (55,763 ) (49,634 )
NET CURRENT ASSETS 230,851 314,840
TOTAL ASSETS LESS CURRENT
LIABILITIES

236,765

317,221

CREDITORS
Amounts falling due after more than one
year

24,167

34,080
NET ASSETS 212,598 283,141

CAPITAL AND RESERVES 212,598 283,141

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 3 (2022 - 3 ) .

2. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 5 April 2023 and 5 April 2022:

5/4/23 5/4/22
£    £   
C R Farrell
Balance outstanding at start of year 6,134 (3,023 )
Amounts advanced - 9,157
Amounts repaid (10,633 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (4,499 ) 6,134

C R Farrell
Balance outstanding at start of year 6,134 (3,023 )
Amounts advanced - 9,157
Amounts repaid (10,633 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (4,499 ) 6,134



Hardwick Financial Services Limited (by shares) (Registered number: 09449778)

Balance Sheet - continued
5 April 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 5 April 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 5 April 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

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

The financial statements were approved by the Board of Directors and authorised for issue on 17 October 2023 and were signed on its behalf by:




Mrs L S Farrell - Director



C R Farrell - Director