Registered number
04096965
Hardway Construction Limited
Filleted Accounts
30 November 2023
Hardway Construction Limited
Registered number: 04096965
Balance Sheet
as at 30 November 2023
2023 2022
£ £
Fixed assets 1,482 1,454
Current assets 208,564 201,301
Prepayments and accrued income 559 691
209,123 201,992
Creditors: amounts falling due within one year (44,130) (45,637)
Net current assets 164,993 156,355
Total assets less current liabilities 166,475 157,809
Accruals and deferred income (650) (650)
Net assets 165,825 157,159
Capital and reserves 165,825 157,159
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is Unit 3B, Stone Pier Boatyard, Shore Road, Warsash, Southampton, SO31 9FR.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 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.
Mr N J Wilkinson
Director
Approved by the board on 25 July 2024
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