Company registration number:
10163425
Harding and Wakefield Limited
Trading as
Harding and Wakefield Limited
Unaudited filleted financial statements
31 May 2023
Harding and Wakefield Limited
Contents
Statement of financial position and notes to the financial statements
Harding and Wakefield Limited
Statement of financial position
31 May 2023
|
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2023 |
|
2022 |
|
|
|
|
|
£ |
|
£ |
|
|
|
|
|
|
|
|
|
|
Current assets |
|
|
28,759 |
|
53,020 |
|
|
|
|
|
|
|
|
|
|
Creditors: amounts falling due within one year |
|
|
(
16,602) |
|
(
27,440) |
|
|
|
|
|
_______ |
|
_______ |
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|
|
|
|
|
|
|
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Net current assets |
|
|
12,157 |
|
25,580 |
|
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|
|
|
_______ |
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_______ |
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|
|
|
|
|
|
|
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Total assets less current liabilities |
|
|
12,157 |
|
25,580 |
|
|
|
|
|
|
|
|
|
|
Creditors: amounts falling due after more than one year |
|
|
(
24,445) |
|
(
35,368) |
|
|
|
|
|
|
|
|
|
|
Accruals and deferred income |
|
|
(
769) |
|
(
768) |
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|
|
|
|
|
|
|
|
|
|
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|
_______ |
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_______ |
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Net liabilities |
|
|
(
13,057) |
|
(
10,556) |
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|
|
|
|
_______ |
|
_______ |
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|
|
|
|
|
|
|
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Capital and reserves |
|
|
(
13,057) |
|
(
10,556) |
|
|
|
|
|
_______ |
|
_______ |
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Notes to the financial statements
Harding and Wakefield Limited
Year ended 31 May 2023
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
2
(2022:
2
).
Including directors
2.
Directors advances, credits and guarantees
|
During the year the directors entered into the following advances and credits with the company: |
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|
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2023 |
|
|
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|
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Balance brought forward |
Advances /(credits) to the directors |
Balance o/standing |
|
|
|
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|
£ |
£ |
£ |
|
|
|
|
Mr. Samuel David Harding |
(
2) |
260 |
258 |
|
|
|
|
Mr. Ben Simon Wakefield |
(
1,092) |
260 |
(
832) |
|
|
|
|
|
_______ |
_______ |
_______ |
|
|
|
|
|
(
1,094) |
520 |
(
574) |
|
|
|
|
|
_______ |
_______ |
_______ |
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|
|
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2022 |
|
|
|
|
|
|
|
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|
Balance brought forward |
Advances /(credits) to the directors |
Balance o/standing |
|
|
|
|
|
£ |
£ |
£ |
|
|
|
|
Mr. Samuel David Harding |
(
2) |
- |
(
2) |
|
|
|
|
Mr. Ben Simon Wakefield |
(
1,092) |
- |
(
1,092) |
|
|
|
|
|
_______ |
_______ |
_______ |
|
|
|
|
|
(
1,094) |
- |
(
1,094) |
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_______ |
_______ |
_______ |
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3.
Covid-19 pandemic
The company has been affected by the Covid-19 pandemic and has continued to take advantage of the Government loan schemes.
For the year ending 31 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
-
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
-
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
22 February 2024
, and are signed on behalf of the board by:
Mr. Samuel David Harding
Director
Company registration number:
10163425
The company is a private company limited by shares, registered in England. The address of the registered office is The Atheneum, Kimberley Place, Falmouth, Cornwall, TR11 3QL.