2022-04-01 02628450 2023-03-31 02628450 2022-04-01 2023-03-31 02628450 2022-03-31 02628450 2021-04-01 2022-03-31 02628450 uk-core:WithinOneYear 2022-03-31 02628450 uk-core:WithinOneYear 2023-03-31 02628450 uk-core:AfterOneYear 2022-03-31 02628450 uk-core:AfterOneYear 2023-03-31 02628450 uk-bus:Director1 2022-04-01 2023-03-31 iso4217:GBP xbrli:pure 02628450 uk-bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 02628450 uk-bus:Micro-entities 2022-04-01 2023-03-31 02628450 uk-bus:FullAccounts 2022-04-01 2023-03-31 02628450 uk-bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31
Southern Hardware Supply Ltd
Registered Number:02628450
For the year ended 31 March 2023
England and Wales
Unaudited Financial Statements
2
For the year ended 31 March 2023
Southern Hardware Supply Ltd
Contents Page
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Statement of Financial Position and Notes to the Accounts
3
02628450
Registered Number :
As at 31 March 2023
Southern Hardware Supply Ltd
Statement of Financial Position and Notes to the Accounts
£
£
2022
2023
£
£
52,346
67,026
Fixed assets
245,126
212,125
Current assets
Prepayments and accrued income
2,440
2,753
Creditors: amounts falling due
within one year
(76,421)
(79,533)
138,457
168,033
Net current assets
Total assets less current liabilities
220,379
205,483
Creditors: amounts falling due
after more than one year
(50,014)
(42,768)
Accruals and deferred income
(1,134)
(4,480)
176,477
Net assets
150,989
176,477
150,989
Capital and reserves
Notes to the Accounts
Statutory Information
Southern Hardware Supply Ltd is a private limited company, limited by shares, domiciled in England and Wales,
registration number 02628450.
Registered address:
Unit 2 Cuxton Road
Parkwood
Maidstone
Kent
ME15 9YF
The presentation currency is £ sterling.
1. Average number of persons employed
During the year the average number of employees was 2 (2022 : 3)
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4
02628450
Registered Number :
For the year ended 31 March 2023
Southern Hardware Supply Ltd
Statement of Financial Position and Notes to the Accounts Continued
For the year ended 31 March 2023 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
These financial statements have been prepared in accordance with the micro-entities provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr Simon Ring Director
These financial statements were approved and authorised for issue by the Board on 23 November 2023 and were signed by:
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