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Company Registration No. 13797274 (England and Wales)
Hardwicke Services Ltd Unaudited accounts for the year ended 31 December 2023
Hardwicke Services Ltd Unaudited accounts Contents
Page
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Hardwicke Services Ltd Company Information for the year ended 31 December 2023
Director
Liam Hardwicke
Secretary
Liam Hardwicke
Company Number
13797274 (England and Wales)
Registered Office
114 Montgomery Road Ipswich Suffolk IP2 8QR United Kingdom
Accountants
KRT Associates Limited Valley House Spring Meadow Ipswich Suffolk IP6 9ED
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Hardwicke Services Ltd Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Intangible assets
3,334 
6,667 
Tangible assets
2,073 
4,149 
5,407 
10,816 
Current assets
Debtors
4,281 
8,461 
Cash at bank and in hand
22,199 
22,819 
26,480 
31,280 
Creditors: amounts falling due within one year
(24,643)
(31,241)
Net current assets
1,837 
39 
Total assets less current liabilities
7,244 
10,855 
Provisions for liabilities
Deferred tax
- 
(279)
Net assets
7,244 
10,576 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
7,243 
10,575 
Shareholders' funds
7,244 
10,576 
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 director acknowledges his 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 and authorised for issue on 24 August 2024 and were signed on its behalf by
Liam Hardwicke Director Company Registration No. 13797274
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Hardwicke Services Ltd Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
Hardwicke Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 13797274. The registered office is 114 Montgomery Road, Ipswich, Suffolk, IP2 8QR, United Kingdom.
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
33% straight line
Motor vehicles
33% straight line
Computer equipment
33% straight line
Other tangible fixed assets
33% straight line
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other 
£ 
Cost
At 1 January 2023
10,000 
At 31 December 2023
10,000 
Amortisation
At 1 January 2023
3,333 
Charge for the year
3,333 
At 31 December 2023
6,666 
Net book value
At 31 December 2023
3,334 
At 31 December 2022
6,667 
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Hardwicke Services Ltd Notes to the Accounts for the year ended 31 December 2023
5
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 January 2023
410 
5,315 
500 
6,225 
At 31 December 2023
410 
5,315 
500 
6,225 
Depreciation
At 1 January 2023
137 
1,772 
167 
2,076 
Charge for the year
137 
1,772 
167 
2,076 
At 31 December 2023
274 
3,544 
334 
4,152 
Net book value
At 31 December 2023
136 
1,771 
166 
2,073 
At 31 December 2022
273 
3,543 
333 
4,149 
6
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
- 
56 
Trade debtors
- 
1,560 
Deferred tax asset
625 
Accrued income and prepayments
3,656 
6,845 
4,281 
8,461 
7
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
6,388 
- 
Trade creditors
240 
3,280 
Taxes and social security
7,034 
5,796 
Other creditors
4,900 
6,000 
Accruals
1,306 
850 
Deferred income
4,775 
15,315 
24,643 
31,241 
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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