ROBERT HARDING (COMPUTERS) LIMITED

Company Registration Number:
01580532 (England and Wales)

Unaudited micro entity accounts for the year ended 29 February 2024

Period of accounts

Start date: 01 March 2023

End date: 29 February 2024

ROBERT HARDING (COMPUTERS) LIMITED

Contents of the Financial Statements

for the Period Ended 29 February 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

ROBERT HARDING (COMPUTERS) LIMITED

Company Information

for the Period Ended 29 February 2024




Director: CYRIL ROBERT HARDING
JENNIFER KAY HARDING
Registered office: 65a
Sackville Road
Hove
Sussex
BN3 3WE
Company Registration Number: 01580532 (England and Wales)

ROBERT HARDING (COMPUTERS) LIMITED

Directors' Report Period Ended 29 February 2024

The directors present their report with the financial statements of the company for the period ended 29 February 2024

Principal Activities

APPLE COMPUTER REPAIR SERVICES

Political and charitable donations

NO PAYMENTS WERE MADE TO POLITICAL OR CHARITABLE COMPANIES

Company policy on the employment of disabled persons

WE WELCOME DISABLED PERSONEL FIT FOR THE PURPOSE

Directors

The directors shown below have held office during the whole of the period from 01 March 2023 to 29 February 2024
CYRIL ROBERT HARDING
JENNIFER KAY HARDING

This report was approved by the board of directors on 28 March 2024
And Signed On Behalf Of The Board By:

Name: CYRIL ROBERT HARDING
Status: Director

ROBERT HARDING (COMPUTERS) LIMITED

Profit and Loss Account

for the Period Ended 29 February 2024


2024
£

2023
£
Turnover 19,063 46,395
Cost of Materials ( 7,156 ) ( 15,037 )
Depreciation and Writeoffs ( 49 ) ( 60 )
Other charges ( 8,239 ) ( 31,436 )
Profit or (Loss) for Period 3,619 ( 138 )

ROBERT HARDING (COMPUTERS) LIMITED

Balance sheet

As at 29 February 2024


2024
£

2023
£
Fixed Assets: 224 272
Current assets: 4,904 2,311
Creditors: amounts falling due within one year: ( 1,650 ) ( 5,853 )
Net current assets (liabilities): 3,254 ( 3,542 )
Total assets less current liabilities: 3,478 ( 3,270 )
Creditors: amounts falling due after more than one year: ( 514,913 ) ( 504,229 )
Provision for liabilities: ( 1,520 )
Total net assets (liabilities): ( 511,435 ) ( 509,019 )
Capital and reserves: ( 511,435 ) ( 509,019 )

ROBERT HARDING (COMPUTERS) LIMITED

Balance sheet continued

For the year ending 29 February 2024 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 28 March 2024
And Signed On Behalf Of The Board By:

Name: CYRIL ROBERT HARDING
Status: Director

The notes form part of these financial statements

ROBERT HARDING (COMPUTERS) LIMITED

Footnotes to the Financial Statements

for the Period Ended 29 February 2024

  • 1. Employee Information

    Average number of employees: 0

ROBERT HARDING (COMPUTERS) LIMITED

Footnotes to the Financial Statements

for the Period Ended 29 February 2024

  • 2. Off balance sheet disclosure

    No