2022-07-01 2023-06-30 false No description of principal activity Capium Accounts Production 1.1 SC701174 bus:FullAccounts 2022-07-01 2023-06-30 SC701174 bus:Micro-entities 2022-07-01 2023-06-30 SC701174 bus:AuditExemptWithAccountantsReport 2022-07-01 2023-06-30 SC701174 bus:SmallCompaniesRegimeForAccounts 2022-07-01 2023-06-30 SC701174 bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 SC701174 2022-07-01 2023-06-30 SC701174 2023-06-30 SC701174 bus:RegisteredOffice 2022-07-01 2023-06-30 SC701174 core:WithinOneYear 2023-06-30 SC701174 core:AfterOneYear 2023-06-30 SC701174 bus:Director1 2022-07-01 2023-06-30 SC701174 bus:Director1 2023-06-30 SC701174 bus:Director1 2021-10-01 2022-06-30 SC701174 bus:Director2 2022-07-01 2023-06-30 SC701174 bus:Director2 2023-06-30 SC701174 bus:Director2 2021-10-01 2022-06-30 SC701174 2021-10-01 SC701174 bus:CompanySecretary1 2022-07-01 2023-06-30 SC701174 bus:LeadAgentIfApplicable 2022-07-01 2023-06-30 SC701174 2021-10-01 2022-06-30 SC701174 2022-06-30 SC701174 core:WithinOneYear 2022-06-30 SC701174 core:AfterOneYear 2022-06-30 SC701174 bus:EntityAccountantsOrAuditors 2021-10-01 2022-06-30 SC701174 core:PlantMachinery 2022-07-01 2023-06-30 SC701174 core:PlantMachinery 2023-06-30 SC701174 core:PlantMachinery 2022-06-30 SC701174 core:MotorCars 2022-07-01 2023-06-30 SC701174 core:MotorCars 2023-06-30 SC701174 core:MotorCars 2022-06-30 SC701174 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2023-06-30 SC701174 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2022-06-30 SC701174 core:CostValuation core:Non-currentFinancialInstruments 2023-06-30 SC701174 core:CostValuation core:Non-currentFinancialInstruments 2022-06-30 SC701174 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2023-06-30 SC701174 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2023-06-30 SC701174 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2023-06-30 SC701174 core:Non-currentFinancialInstruments 2023-06-30 SC701174 core:Non-currentFinancialInstruments 2022-06-30 iso4217:GBP xbrli:shares xbrli:pure
Logo On Report
Registered Number: SC701174
Scotland

 

 

 

HARDIE SIGNS LTD


Unaudited Financial Statements
 


Period of accounts

Start date: 01 July 2022

End date: 30 June 2023
Directors Allan Hardie
Nicola Hardie
Registered Number SC701174
Registered Office 96 Forrest Street
Airdrie
ML6 7AG
Accountants Libratum Accountancy Ltd
83 Coreshill Crescent

Hamilton
ML3 8FD
1
  2023   2022
    £ £   £ £
Fixed assets   16,324      16,676 
Current assets 54,765      100,212   
Creditors: amount falling due within one year (56,736)     (103,353)  
Net current liabilities   (1,971)     (3,141)
Total assets less current liabilities   14,353      13,535 
Net assets   14,353      13,535 
 

         
Capital and reserves   14,353      13,535 
 
NOTES TO THE ACCOUNTS

General Information
Hardie Signs Ltd is a private company, limited by shares, registered in Scotland, registration number SC701174, registration address 96 Forrest Street, Airdrie, ML6 7AG.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery 20% Straight Line
Motor Vehicles 25% Straight Line
2.

Tangible fixed assets

Cost or valuation Plant and Machinery   Motor Vehicles   Total
  £   £   £
At 01 July 2022 3,369    21,753    25,122 
Additions    
Disposals    
At 30 June 2023 3,369    21,753    25,122 
Depreciation
At 01 July 2022 428    2,375    2,803 
Charge for year 557    5,438    5,995 
On disposals    
At 30 June 2023 985    7,813    8,798 
Net book values
Closing balance as at 30 June 2023 2,384    13,940    16,324 
Opening balance as at 01 July 2022 2,426    14,250    16,676 


3.

Average number of employees

Average number of employees during the year was 5 (2022 : 6).


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

Directors' Responsibilities:
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 Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 12 March 2024 and were signed on its behalf by:


--------------------------------
Allan Hardie
Director
2