Hardware and Gardenware Ltd 12317723 false 2022-12-01 2023-11-30 2023-11-30 The principal activity of the company is gardenware and hardware retail Digita Accounts Production Advanced 6.30.9574.0 true 12317723 2022-12-01 2023-11-30 12317723 2023-11-30 12317723 core:CurrentFinancialInstruments core:WithinOneYear 2023-11-30 12317723 core:Non-currentFinancialInstruments core:AfterOneYear 2023-11-30 12317723 bus:Micro-entities 2022-12-01 2023-11-30 12317723 bus:AuditExemptWithAccountantsReport 2022-12-01 2023-11-30 12317723 bus:FullAccounts 2022-12-01 2023-11-30 12317723 bus:SmallCompaniesRegimeForAccounts 2022-12-01 2023-11-30 12317723 bus:RegisteredOffice 2022-12-01 2023-11-30 12317723 bus:Director1 2022-12-01 2023-11-30 12317723 bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 12317723 countries:England 2022-12-01 2023-11-30 12317723 2021-12-01 2022-11-30 12317723 2022-11-30 12317723 core:CurrentFinancialInstruments core:WithinOneYear 2022-11-30 12317723 core:Non-currentFinancialInstruments core:AfterOneYear 2022-11-30 iso4217:GBP xbrli:pure

Registration number: 12317723

Hardware and Gardenware Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 November 2023

 

Hardware and Gardenware Ltd

(Registration number: 12317723)
Balance Sheet as at 30 November 2023

2023
£

2022
£

Fixed assets

152

228

Current assets

40,716

31,117

Creditors: Amounts falling due within one year

(21,305)

(16,233)

Net current assets

19,411

14,884

Total assets less current liabilities

19,563

15,112

Creditors: Amounts falling due after more than one year

(8,187)

(10,546)

Accruals and deferred income

(460)

(1,104)

 

10,916

3,462

Capital and reserves

10,916

3,462

1

General information

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

The address of its registered office is:
Office 9
Dalton House
60 Windsor Ave
SW19 2RR

These financial statements were authorised for issue by the director on 18 August 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 1 (2022 - 1).

For the financial year ending 30 November 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 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 their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Hardware and Gardenware Ltd

(Registration number: 12317723)
Balance Sheet as at 30 November 2023

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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 18 August 2024
 

.........................................
N Astbury
Director