Company registration number:
SC312896
Hardie Associates Ltd
Unaudited filleted financial statements
31 December 2023
Hardie Associates Ltd
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Hardie Associates Ltd
Directors and other information
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Directors |
Mr Colin Hardie |
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Mrs Myra Hardie |
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Secretary |
Myra Hardie |
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Company number |
SC312896 |
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Registered office |
78 Hopetoun Street |
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Bathgate |
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West Lothian |
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EH48 4PD |
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Business address |
78 Hopetoun Street |
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Bathgate |
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West Lothian |
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EH48 4PD |
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Accountants |
Barrie Scott & Co. |
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30 Mid Street |
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Bathgate |
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West Lothian |
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EH48 1PT |
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Hardie Associates Ltd
Report to the board of directors on the preparation of the
unaudited statutory financial statements of Hardie Associates Ltd
Year ended 31 December 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Hardie Associates Ltd for the year ended 31 December 2023 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of ICAS , we are subject to its ethical and other professional requirements which are detailed at http://www.icas.com/accountspreparationguidance.
This report is made solely to the board of directors of Hardie Associates Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Hardie Associates Ltd and state those matters that we have agreed to state to the board of directors of Hardie Associates Ltd as a body, in this report in accordance with the requirements of ICAS as detailed at http://www.icas.com/accountspreparationguidance. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Hardie Associates Ltd and its board of directors as a body for our work or for this report.
It is your duty to ensure that Hardie Associates Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Hardie Associates Ltd. You consider that Hardie Associates 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 financial statements of Hardie Associates 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 financial statements.
Barrie Scott & Co.
Accountants & Tax Advisers
30 Mid Street
Bathgate
West Lothian
EH48 1PT
24 September 2024
Hardie Associates Ltd
Statement of financial position
31 December 2023
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2023 |
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2022 |
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£ |
£ |
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£ |
£ |
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Fixed assets |
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1,217 |
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1,516 |
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_______ |
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Current assets |
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95,897 |
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89,592 |
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Prepayments and accrued income |
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1,900 |
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2,300 |
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_______ |
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97,797 |
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91,892 |
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Creditors: amounts falling due within one year |
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33,277) |
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47,768) |
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Net current assets |
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64,520 |
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44,124 |
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Total assets less current liabilities |
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65,737 |
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45,640 |
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Accruals and deferred income |
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(
1,627) |
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(
2,867) |
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Net assets |
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64,110 |
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42,773 |
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Capital and reserves |
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64,110 |
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42,773 |
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Notes to the financial statements
Hardie Associates Ltd
Year ended 31 December 2023
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
4
(2022:
2
).
2.
Other financial commitments
At 31 December 2023, the total future commitments of the company amounted to £39,347 (2022: £3,047). These commitments relate to the lease agreements for motor vehicles which have not been included in the company's Statement of Financial Position. The commitments are secured over the assets to which the lease agreements relate.
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.
Directors responsiblities:
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The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
23 September 2024
, and are signed on behalf of the board by:
Mrs Myra Hardie
Director
Company registration number:
SC312896
The company is a private company limited by shares, registered in Scotland.