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Company registration number: 07234273
Hardgear Ltd
Unaudited filleted financial statements
30 April 2023
Hardgear Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Hardgear Ltd
Directors and other information
Directors Mr R Bradbury
Mr A Bairstow
Secretary Mr R Bradbury
Company number 07234273
Registered office Queensgate House
23 North Park Road
Harrogate
HG1 5PD
Business address Suite C12
Ledston Luck Enterprise Park
Leeds
LS25 7BF
Accountants Howard Matthews Partnership
Queensgate House
23 North Park Road
Harrogate
HG1 5PD
Hardgear Ltd
Statement of financial position
30 April 2023
2023 2022
£ £ £ £
Fixed assets 2,246 1,342
_______ _______
Current assets 135,968 102,328
Prepayments and accrued income - 642
_______ _______
135,968 102,970
Creditors: amounts falling due within one year ( 109,969) ( 61,955)
_______ _______
Net current assets 25,999 41,015
_______ _______
Total assets less current liabilities 28,245 42,357
Creditors: amounts falling due after more than one year ( 26,667) ( 36,679)
Accruals and deferred income ( 1,300) ( 1,331)
_______ _______
Net assets 278 4,347
_______ _______
Capital and reserves 278 4,347
_______ _______
Notes to the financial statements
Hardgear Ltd
Year ended 30 April 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 3 (2022: 3 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2023
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr R Bradbury ( 2,273) ( 190) ( 2,463)
Mr A Bairstow ( 822) ( 192) ( 1,014)
_______ _______ _______
( 3,095) ( 382) ( 3,477)
_______ _______ _______
2022
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr R Bradbury ( 2,081) ( 192) ( 2,273)
Mr A Bairstow ( 615) ( 207) ( 822)
_______ _______ _______
( 2,696) ( 399) ( 3,095)
_______ _______ _______
For the year ending 30 April 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 05 January 2024 , and are signed on behalf of the board by:
Mr R Bradbury Mr A Bairstow
Director Director
Company registration number: 07234273
The company is a private company limited by shares, registered in England.