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Company Registration No. 11234114 (England and Wales)
Hardwick Homes (Developments) Limited Unaudited accounts for the year ended 31 March 2024
Hardwick Homes (Developments) Limited Unaudited accounts Contents
Page
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Hardwick Homes (Developments) Limited Company Information for the year ended 31 March 2024
Director
Nicola Frost
Company Number
11234114 (England and Wales)
Registered Office
3 AISNE ROAD CHISELDON SWINDON SN4 0JA ENGLAND
Accountants
Asset Accounting (Swindon) Ltd Second Floor 11-12 Market Place Faringdon Oxfordshire SN7 7HP
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Hardwick Homes (Developments) Limited Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
14,614 
31,191 
Current assets
Debtors
33,307 
42,781 
Cash at bank and in hand
21,785 
14,833 
55,092 
57,614 
Creditors: amounts falling due within one year
(43,396)
(54,890)
Net current assets
11,696 
2,724 
Total assets less current liabilities
26,310 
33,915 
Creditors: amounts falling due after more than one year
(25,600)
(34,618)
Net assets/(liabilities)
710 
(703)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
610 
(803)
Shareholders' funds
710 
(703)
For the year ending 31 March 2024 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 11 November 2024 and were signed on its behalf by
Nicola Frost Director Company Registration No. 11234114
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Hardwick Homes (Developments) Limited Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
Hardwick Homes (Developments) Limited is a private company, limited by shares, registered in England and Wales, registration number 11234114. The registered office is 3 AISNE ROAD, CHISELDON, SWINDON, SN4 0JA, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Pension costs
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
33%
Motor vehicles
20% SL
Computer equipment
25% SL
Taxation
The Tax expense for the period comprises of current tax. Tax is recognised in profit or loss, except that a change attributable to an item of income or expense recognised as other comprehensive income is also recognised directly in other comprehensive income. The current income tax charge is calculated on the basis of tax rates and laws that have been enacted by the reporting date in the countries where the company operates and generates taxable income.
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Hardwick Homes (Developments) Limited Notes to the Accounts for the year ended 31 March 2024
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2023
53,178 
965 
54,143 
Disposals
(18,000)
- 
(18,000)
At 31 March 2024
35,178 
965 
36,143 
Depreciation
At 1 April 2023
22,625 
327 
22,952 
Charge for the year
7,036 
241 
7,277 
On disposals
(8,700)
- 
(8,700)
At 31 March 2024
20,961 
568 
21,529 
Net book value
At 31 March 2024
14,217 
397 
14,614 
At 31 March 2023
30,553 
638 
31,191 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
24,518 
42,781 
Accrued income and prepayments
8,789 
- 
33,307 
42,781 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
17,404 
18,994 
Trade creditors
5,315 
17,737 
Taxes and social security
5,953 
4,084 
Other creditors
12,580 
13,580 
Loans from directors
1,649 
- 
Accruals
495 
495 
43,396 
54,890 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
16,578 
22,750 
Obligations under finance leases and hire purchase contracts
9,022 
11,868 
25,600 
34,618 
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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