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Company Registration No. 08470750 (England and Wales)
David Hardisty Limited Unaudited accounts for the year ended 31 March 2024
David Hardisty Limited Unaudited accounts Contents
Page
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David Hardisty Limited Company Information for the year ended 31 March 2024
Director
David Hardisty
Company Number
08470750 (England and Wales)
Registered Office
LYONS DEN FURZE VIEW SLINFOLD HORSHAM WEST SUSSEX RH13 0RH
Accountants
Nicola Grobety (MAAT) Longwood Business Support Ltd 16 Longwood View Crawley West Sussex RH10 6PB
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David Hardisty Limited Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
102 
136 
Current assets
Debtors
2,173 
2,911 
Cash at bank and in hand
3,854 
1,215 
6,027 
4,126 
Creditors: amounts falling due within one year
(6,288)
(5,731)
Net current liabilities
(261)
(1,605)
Total assets less current liabilities
(159)
(1,469)
Creditors: amounts falling due after more than one year
(3,878)
(7,475)
Provisions for liabilities
Deferred tax
(19)
(25)
Net liabilities
(4,056)
(8,969)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(4,057)
(8,970)
Shareholders' funds
(4,056)
(8,969)
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 his 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 18 November 2024 and were signed on its behalf by
David Hardisty Director Company Registration No. 08470750
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David Hardisty Limited Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
David Hardisty Limited is a private company, limited by shares, registered in England and Wales, registration number 08470750. The registered office is LYONS DEN FURZE VIEW, SLINFOLD, HORSHAM, WEST SUSSEX, RH13 0RH.
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.
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:
Computer equipment
25% per annum on reducing balance basis
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
Pension costs
The company contributes to a defined contribution pension plan for the benefit of its director. Contributions are made monthly and recognised as an expense in the income statement.
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David Hardisty Limited Notes to the Accounts for the year ended 31 March 2024
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 April 2023
1,279 
At 31 March 2024
1,279 
Depreciation
At 1 April 2023
1,143 
Charge for the year
34 
At 31 March 2024
1,177 
Net book value
At 31 March 2024
102 
At 31 March 2023
136 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
216 
1,919 
Accrued income and prepayments
1,957 
- 
Other debtors
- 
992 
2,173 
2,911 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
3,597 
3,450 
VAT
2,091 
1,781 
Accruals
600 
500 
6,288 
5,731 
The Bank loan consists of a bounceback loan from Barclays Bank
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
3,878 
7,475 
The Bank loan consists of a bounceback loan from Barclays Bank
8
Loans to directors
During the financial year, the director repaid a loan of £993 to the company.
9
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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