The Islands Home Hardware Limited 04877364 false 2022-10-01 2023-09-30 2023-09-30 The principal activity of the company is General Stores - Hardware Digita Accounts Production Advanced 6.30.9574.0 true 04877364 2022-10-01 2023-09-30 04877364 2023-09-30 04877364 bus:Original 2023-09-30 04877364 core:CurrentFinancialInstruments core:WithinOneYear 2023-09-30 04877364 bus:Micro-entities 2022-10-01 2023-09-30 04877364 bus:AuditExemptWithAccountantsReport 2022-10-01 2023-09-30 04877364 bus:FullAccounts 2022-10-01 2023-09-30 04877364 bus:SmallCompaniesRegimeForAccounts 2022-10-01 2023-09-30 04877364 bus:RegisteredOffice 2022-10-01 2023-09-30 04877364 bus:Director1 2022-10-01 2023-09-30 04877364 bus:PrivateLimitedCompanyLtd 2022-10-01 2023-09-30 04877364 countries:England 2022-10-01 2023-09-30 04877364 2021-10-01 2022-09-30 04877364 2022-09-30 04877364 core:CurrentFinancialInstruments core:WithinOneYear 2022-09-30 iso4217:GBP xbrli:pure

Registration number: 04877364

The Islands Home Hardware Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 September 2023

 

The Islands Home Hardware Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

The Islands Home Hardware Limited

Company Information

Director

Miss Emma Kate Day

Registered office

Islands Home Hardware
Garrison Lane
Hugh Town
St Marys
Isles of Scilly
TR21 0JD

Accountants

Crane & Johnston C&J Ltd
Chartered Certified Accountants
11 Alverton Terrace
PENZANCE
Cornwall
TR18 4JH

 

The Islands Home Hardware Limited

(Registration number: 04877364)
Balance Sheet as at 30 September 2023

2023
£

2022
£

Fixed assets

18,179

16,613

Current assets

107,721

85,857

Prepayments and accrued income

1,128

933

Creditors: Amounts falling due within one year

(116,140)

(103,000)

Net current liabilities

(7,291)

(16,210)

Total assets less current liabilities

10,888

403

Accruals and deferred income

(1,720)

(1,640)

 

9,168

(1,237)

Capital and reserves

9,168

(1,237)

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Islands Home Hardware
Garrison Lane
Hugh Town
St Marys
Isles of Scilly
TR21 0JD

These financial statements were authorised for issue by the director on 12 February 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 4 (2022 - 5).

For the financial year ending 30 September 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

 

The Islands Home Hardware Limited

(Registration number: 04877364)
Balance Sheet as at 30 September 2023 (continued)

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 12 February 2024
 


Miss Emma Kate Day
Director