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Registered number: 14458567
Hardings International Holdings Limited
Financial Statements
For The Year Ended 31 May 2024
Devonports LAS Accountants Ltd
Cumberland House
24 - 28 Baxter Avenue
Southend on Sea
Essex
SS2 6HZ
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 14458567
31 May 2024 31 May 2023
Notes £ £ £ £
FIXED ASSETS
Investments 4 200 200
200 200
CURRENT ASSETS
Debtors 5 35,293 34,203
35,293 34,203
Creditors: Amounts Falling Due Within One Year 6 (11,644 ) (33,981 )
NET CURRENT ASSETS (LIABILITIES) 23,649 222
TOTAL ASSETS LESS CURRENT LIABILITIES 23,849 422
NET ASSETS 23,849 422
CAPITAL AND RESERVES
Called up share capital 7 300 300
Profit and Loss Account 23,549 122
SHAREHOLDERS' FUNDS 23,849 422
Page 1
Page 2
For the year ending 31 May 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr F C Harding
Director
19/07/2024
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Hardings International Holdings Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14458567 . The registered office is Cumberland House, 24-28 Baxter Avenue, Southend on Sea, Essex, SS2 6HZ.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
4. Investments
Subsidiaries
£
Cost
As at 1 June 2023 200
As at 31 May 2024 200
Provision
As at 1 June 2023 -
As at 31 May 2024 -
Net Book Value
As at 31 May 2024 200
As at 1 June 2023 200
5. Debtors
31 May 2024 31 May 2023
£ £
Due within one year
Hardings International Limited 19,355 18,632
Hardings International Investments Limited 15,938 15,571
35,293 34,203
Page 3
Page 4
6. Creditors: Amounts Falling Due Within One Year
31 May 2024 31 May 2023
£ £
Accruals and deferred income 300 300
Directors' loan accounts 11,344 33,681
11,644 33,981
7. Share Capital
31 May 2024 31 May 2023
£ £
Allotted, Called up and fully paid 300 300
Page 4