Hardaker Building Services Limited 04805742 false 2023-07-01 2024-06-30 2024-06-30 The principal activity of the company is that of general builders Digita Accounts Production Advanced 6.30.9574.0 true 04805742 2023-07-01 2024-06-30 04805742 2024-06-30 04805742 core:CurrentFinancialInstruments core:WithinOneYear 2024-06-30 04805742 bus:Micro-entities 2023-07-01 2024-06-30 04805742 bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 04805742 bus:FilletedAccounts 2023-07-01 2024-06-30 04805742 bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 04805742 bus:RegisteredOffice 2023-07-01 2024-06-30 04805742 bus:Director2 2023-07-01 2024-06-30 04805742 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 04805742 countries:England 2023-07-01 2024-06-30 04805742 2022-07-01 2023-06-30 04805742 2023-06-30 04805742 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 iso4217:GBP xbrli:pure

Registration number: 04805742

Hardaker Building Services Limited

Unaudited Filleted Accounts

for the Year Ended 30 June 2024

 

Hardaker Building Services Limited

(Registration number: 04805742)

Balance Sheet

30 June 2024

2024
£

2023
£

Fixed assets

1,397

1,577

Current assets

31,798

47,573

Creditors: Amounts falling due within one year

(30,111)

(46,921)

Net current assets

1,687

652

Total assets less current liabilities

3,084

2,229

Accruals and deferred income

(1,560)

(1,560)

 

1,524

669

Capital and reserves

1,524

669

 

Hardaker Building Services Limited

(Registration number: 04805742)

Balance Sheet

30 June 2024

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Orchard House
York Road
Burton Salmon
Leeds
LS25 5JW

These financial statements were authorised for issue by the director on 28 August 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

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

For the financial 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.

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.

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 Profit and Loss Account.

Approved and authorised by the director on 28 August 2024
 

.........................................
M. Hardaker
Director