2023-01-01 02280495 2023-12-31 02280495 2023-01-01 2023-12-31 02280495 2022-12-31 02280495 2022-01-01 2022-12-31 02280495 uk-core:WithinOneYear 2022-12-31 02280495 uk-core:WithinOneYear 2023-12-31 02280495 uk-core:ShareCapital 2023-12-31 02280495 uk-core:ShareCapital 2022-12-31 02280495 uk-core:RetainedEarningsAccumulatedLosses 2023-12-31 02280495 uk-core:RetainedEarningsAccumulatedLosses 2022-12-31 02280495 uk-bus:Director1 2023-01-01 2023-12-31 02280495 uk-core:Buildings 2023-01-01 2023-12-31 iso4217:GBP xbrli:pure 02280495 uk-bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 02280495 uk-bus:FRS102 2023-01-01 2023-12-31 02280495 uk-bus:FilletedAccounts 2023-01-01 2023-12-31 02280495 uk-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31
Admirals Hard Limited
Registered Number:02280495
For the year ended 31 December 2023
England and Wales
Unaudited Financial Statements
2
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
3
Registered Number :
02280495
As at 31 December 2023
Admirals Hard Limited
Statement of Financial Position
£
£
2022
2023
Notes
Fixed assets
Property, plant and equipment
235
235
2
235
235
Current assets
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
Capital and reserves
Called up share capital
19
19
Retained earnings
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.
L Park Director
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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4
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
Registered address:
25 Stonehouse Street
Plymouth
PL1 3PE
The presentation currency is £ sterling.
1. Accounting policies
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
0% Straight line
External Redecoration
External redecoration costs are paid for from the reserves.
2. Property, plant and equipment
Land and
Buildings
£
Cost or
valuation
At 01 January 2023
235
At 31 December 2023
235
At 31 December 2023
Net book value
235
At 31 December 2022
235
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5
For the year ended 31 December 2023
Admirals Hard Limited
Notes to the Financial Statements Continued
3. Trade and other receivables
2022
2023
£
£
Trade debtors
2,741
1,251
Other debtors
47,194
5,294
6,545
49,935
4. Trade and other payables: amounts falling due within one year
2022
2023
£
£
Trade creditors
2,075
3,485
Other creditors
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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