Hardley Printing Company Limited 00792901 false 2023-02-01 2024-01-31 2024-01-31 The principal activity of the company is The principal activity of the company is that of a management company. Digita Accounts Production Advanced 6.30.9574.0 true 00792901 2023-02-01 2024-01-31 00792901 2024-01-31 00792901 bus:Director2 1 2024-01-31 00792901 core:CurrentFinancialInstruments core:WithinOneYear 2024-01-31 00792901 bus:Micro-entities 2023-02-01 2024-01-31 00792901 bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 00792901 bus:FilletedAccounts 2023-02-01 2024-01-31 00792901 bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 00792901 bus:RegisteredOffice 2023-02-01 2024-01-31 00792901 bus:CompanySecretary1 2023-02-01 2024-01-31 00792901 bus:Director2 2023-02-01 2024-01-31 00792901 bus:Director2 1 2023-02-01 2024-01-31 00792901 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 00792901 countries:EnglandWales 2023-02-01 2024-01-31 00792901 bus:Director2 1 2023-01-31 00792901 2022-02-01 2023-01-31 00792901 2023-01-31 00792901 bus:Director2 1 2023-01-31 00792901 core:CurrentFinancialInstruments core:WithinOneYear 2023-01-31 00792901 bus:Director2 1 2022-02-01 2023-01-31 00792901 bus:Director2 1 2022-01-31 iso4217:GBP xbrli:pure

Registration number: 00792901

Hardley Printing Company Limited

Unaudited Financial Statements

for the Year Ended 31 January 2024

 

Hardley Printing Company Limited

Contents

Company Information

1

Statement of Financial Position

2 to 3

Notes to the Unaudited Financial Statements

2

 

Hardley Printing Company Limited

Company Information

Director

Mr D Lee

Company secretary

Mrs H Lee

Registered office

72 West Street
Portchester
Fareham
Hampshire
PO16 9UN

Accountants

D V Marlow & Co Limited
Chartered Accountants
72 West Street
Portchester
Fareham
Hampshire
PO16 9UN

 

Hardley Printing Company Limited

(Registration number: 00792901)
Statement of Financial Position as at 31 January 2024

2024
£

2023
£

Fixed assets

89,130

89,130

Current assets

106,512

87,561

Creditors: Amounts falling due within one year

(12,346)

(11,935)

Net current assets

94,166

75,626

Total assets less current liabilities

183,296

164,756

Accruals and deferred income

(1,080)

(1,080)

 

182,216

163,676

Capital and reserves

182,216

163,676

1

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

2

Related party transactions

Transactions with the director

2024

At 1 February 2023
£

At 31 January 2024
£

Mr D Lee

(1,128)

(1,128)

2023

At 1 February 2022
£

At 31 January 2023
£

Mr D Lee

(1,128)

(1,128)

For the financial year ending 31 January 2024 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 his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Hardley Printing Company Limited

(Registration number: 00792901)
Statement of Financial Position as at 31 January 2024

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 Income Statement.

Approved and authorised by the director on 23 August 2024
 

.........................................
Mr D Lee
Director