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REGISTERED NUMBER: 12790827 (England and Wales)














Unaudited Financial Statements

for the Year Ended 31 August 2023

for

Hardy's Holiday Home Services Ltd

Hardy's Holiday Home Services Ltd (Registered number: 12790827)






Contents of the Financial Statements
for the Year Ended 31 August 2023




Page

Balance Sheet 1


Hardy's Holiday Home Services Ltd (Registered number: 12790827)

Balance Sheet
31 August 2023

2023 2022
£    £    £    £   
FIXED ASSETS 7,559 -

CURRENT ASSETS 9,279 17,189

PREPAYMENTS AND ACCRUED INCOME 268 7,487

CREDITORS
Amounts falling due within one year (14,423 ) (8,520 )
NET CURRENT (LIABILITIES)/ASSETS (4,876 ) 16,156
TOTAL ASSETS LESS CURRENT
LIABILITIES

2,683

16,156

ACCRUALS AND DEFERRED INCOME 2,373 15,610
NET ASSETS 310 546

CAPITAL AND RESERVES 310 546

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Hardy's Holiday Home Services Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 12790827

Registered office: 8a Alexandra Terrace
Dorchester
DT1 1UE

The presentation currency of the financial statements is the Pound Sterling (£).


2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2022 - NIL).

Hardy's Holiday Home Services Ltd (Registered number: 12790827)

Balance Sheet - continued
31 August 2023

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 August 2023 and 31 August 2022:

2023 2022
£    £   
Mrs R Thorpe
Balance outstanding at start of year 8,020 306
Amounts advanced 15,822 32,044
Amounts repaid (23,500 ) (24,330 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 342 8,020



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 1 August 2024 and were signed by:





Mrs R Thorpe - Director