Registered Number:02280495 |
For the year ended 31 December 2023
England and Wales
Unaudited Financial Statements
For the year ended 31 December 2023
Admirals Hard Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
Admirals Hard Limited
Statement of Financial Position
2022
2023
Property, plant and equipment |
235
235
2
235
235
Trade and other receivables |
6,545
49,935
3
48,433
Cash and cash equivalents |
833
50,768
54,978
Trade and other payables: amounts falling due within one |
year |
(4,389)
(5,887)
4
50,589
44,881
Net current assets
Total assets less current liabilities |
45,116
50,824
45,116
Net assets
50,824
19
19
45,097
50,805
45,116
50,824
Shareholders' funds
For the year ended 31 December 2023 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 of its financial statements for the year ended 31 December 2023 in accordance with Section 476 of the Companies Act 2006 |
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of |
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section |
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial |
statements, so far as applicable to the company. |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
These financial statements were approved and authorised for issue by the Board on 28 October 2024 and were signed by: |
The notes form part of these financial statements |
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For the year ended 31 December 2023
Admirals Hard Limited
Notes to the Financial Statements
Statutory Information
Admirals Hard Limited is a private limited company, limited by shares, domiciled in England and Wales, registration |
number 02280495. |
Principal place of business: |
The Quarter Deck
Strand Street
Plymouth
PL1 3RL
25 Stonehouse Street
Plymouth
PL1 3PE
The presentation currency is £ sterling. |
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial |
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the |
Companies Act 2006. The financial statements have been prepared under the historical costs convention. |
Revenue recognition
Turnover represents service charges at invoice value.
Property, plant and equipment
Property, plant and equipment, other than freehold land, are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of fixed assets, less their estimated residual value, over their expected useful lives on the following basis: |
Land and Buildings
External Redecoration
External redecoration costs are paid for from the reserves.
2. Property, plant and equipment |
235
235
235
235
2 of 3
For the year ended 31 December 2023
Admirals Hard Limited
Notes to the Financial Statements Continued
3. Trade and other receivables |
2022
2023
2,741
1,251
47,194
5,294
6,545
49,935
4. Trade and other payables: amounts falling due within one year |
2022
2023
2,075
3,485
3,812
904
5,887
4,389
5. Average number of persons employed |
During the year the average number of employees was 5 (2022 : 4)
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