1 July 2023 false No description of principal activity Taxfiler 2024.5 NI680633business:PrivateLimitedCompanyLtd2023-07-012024-06-30 NI6806332023-06-30 NI6806332023-07-012024-06-30 NI680633business:AuditExemptWithAccountantsReport2023-07-012024-06-30 NI680633business:FilletedAccounts2023-07-012024-06-30 NI6806332024-06-30 NI680633business:Director12023-07-012024-06-30 NI680633business:Director22023-07-012024-06-30 NI680633business:RegisteredOffice2023-07-012024-06-30 NI6806332023-06-30 NI680633core:WithinOneYear2024-06-30 NI680633core:WithinOneYear2023-06-30 NI680633core:ShareCapitalcore:PreviouslyStatedAmount2024-06-30 NI680633core:ShareCapitalcore:PreviouslyStatedAmount2023-06-30 NI680633core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-06-30 NI680633core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-06-30 NI680633core:PreviouslyStatedAmount2024-06-30 NI680633core:PreviouslyStatedAmount2023-06-30 NI680633business:SmallEntities2023-07-012024-06-30 NI680633countries:NorthernIreland2023-07-012024-06-30 NI680633core:PlantMachinery2023-07-012024-06-30 NI680633core:PlantMachinery2023-06-30 NI680633core:PlantMachinery2024-06-30 NI680633core:AfterOneYear2024-06-30 NI680633core:AfterOneYear2023-06-30 NI6806332022-07-012023-06-30 iso4217:GBP xbrli:pure
Company Registration No. NI680633 (Northern Ireland)
Hardware and Fixings Ltd Unaudited accounts for the year ended 30 June 2024
Hardware and Fixings Ltd Unaudited accounts Contents
Page
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Hardware and Fixings Ltd Company Information for the year ended 30 June 2024
Directors
Mr Raymond Gary Warwick Mr Ryan Gary Warwick
Company Number
NI680633 (Northern Ireland)
Registered Office
36C KILLULTAGH ROAD LISBURN BT28 2PS NORTHERN IRELAND
Accountants
W F Lemon & Co Ltd 65 Bachelors Walk Lisburn Co. Antrim BT28 1XN
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Hardware and Fixings Ltd Accountants' report
Accountants' report to the board of directors of Hardware and Fixings Ltd on the preparation of the unaudited statutory accounts for the year ended 30 June 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Hardware and Fixings Ltd for the year ended 30 June 2024 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Hardware and Fixings Ltd, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of Hardware and Fixings Ltd and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Hardware and Fixings Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Hardware and Fixings Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Hardware and Fixings Ltd. You consider that Hardware and Fixings Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Hardware and Fixings Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
W F Lemon & Co Ltd 65 Bachelors Walk Lisburn Co. Antrim BT28 1XN 19 July 2024
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Hardware and Fixings Ltd Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
484 
484 
Current assets
Inventories
4,003 
3,544 
Debtors
2 
2 
Cash at bank and in hand
8,841 
6,815 
12,846 
10,361 
Creditors: amounts falling due within one year
(6,547)
(5,591)
Net current assets
6,299 
4,770 
Net assets
6,783 
5,254 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
6,781 
5,252 
Shareholders' funds
6,783 
5,254 
For the year ending 30 June 2024 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 19 July 2024 and were signed on its behalf by
Mr Raymond Gary Warwick Director Company Registration No. NI680633
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Hardware and Fixings Ltd Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
Hardware and Fixings Ltd is a private company, limited by shares, registered in Northern Ireland, registration number NI680633. The registered office is 36C KILLULTAGH ROAD, LISBURN, BT28 2PS, NORTHERN IRELAND.
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.
Presentation currency
The accounts are presented in £ sterling.
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:
Plant & machinery
20% Writing Down
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 July 2023
484 
At 30 June 2024
484 
Depreciation
At 30 June 2024
- 
Net book value
At 30 June 2024
484 
At 30 June 2023
484 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due after more than one year
Other debtors
2 
2 
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Hardware and Fixings Ltd Notes to the Accounts for the year ended 30 June 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
1,044 
810 
Taxes and social security
858 
621 
Loans from directors
4,645 
4,160 
6,547 
5,591 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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