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Company Registration No. 09901140 (England and Wales)
D C Hardy Ltd. Unaudited accounts for the year ended 31 December 2023
D C Hardy Ltd. Unaudited accounts Contents
Page
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D C Hardy Ltd. Company Information for the year ended 31 December 2023
Directors
D T Hardy C A Wood
Company Number
09901140 (England and Wales)
Registered Office
123 Cross Lane East Gravesend Kent DA12 5HA
Accountants
King & Taylor 123 Cross Lane East Gravesend Kent DA12 5HA
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D C Hardy Ltd. Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
3,022 
4,029 
Current assets
Cash at bank and in hand
4,633 
5,108 
Creditors: amounts falling due within one year
(25,791)
(25,785)
Net current liabilities
(21,158)
(20,677)
Net liabilities
(18,136)
(16,648)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(18,236)
(16,748)
Shareholders' funds
(18,136)
(16,648)
For the year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 25 April 2024 and were signed on its behalf by
D T Hardy Director Company Registration No. 09901140
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D C Hardy Ltd. Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
D C Hardy Ltd. is a private company, limited by shares, registered in England and Wales, registration number 09901140. The registered office is 123 Cross Lane East, Gravesend, Kent, DA12 5HA.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% Reducing balance basis
Going concern
The financial statements have been prepared on a going concern basis as the directors have indicated they will continue to provide finance to meet ongoing costs.
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 January 2023
16,120 
At 31 December 2023
16,120 
Depreciation
At 1 January 2023
12,091 
Charge for the year
1,007 
At 31 December 2023
13,098 
Net book value
At 31 December 2023
3,022 
At 31 December 2022
4,029 
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D C Hardy Ltd. Notes to the Accounts for the year ended 31 December 2023
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Loans from directors
25,346 
25,346 
Accruals
445 
439 
25,791 
25,785 
6
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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