2023-04-01 08462783 2024-03-31 08462783 2023-04-01 2024-03-31 08462783 2023-03-31 08462783 2022-04-01 2023-03-31 08462783 uk-core:WithinOneYear 2023-03-31 08462783 uk-core:WithinOneYear 2024-03-31 08462783 uk-core:AfterOneYear 2023-03-31 08462783 uk-core:AfterOneYear 2024-03-31 08462783 uk-bus:Director1 2023-04-01 2024-03-31 iso4217:GBP xbrli:pure 08462783 uk-bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 08462783 uk-bus:Micro-entities 2023-04-01 2024-03-31 08462783 uk-bus:FullAccounts 2023-04-01 2024-03-31 08462783 uk-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31
Paint It Hardware Limited
Registered Number:08462783
For the year ended 31 March 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 31 March 2024
Paint It Hardware Limited
Contents Page
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Statement of Financial Position and Notes to the
Accounts
3
08462783
Registered Number :
As at 31 March 2024
Paint It Hardware Limited
Statement of Financial Position and Notes to the Accounts
£
£
2023
2024
£
£
182,793
187,211
Fixed assets
37,701
34,475
Current assets
Creditors: amounts falling due
within one year
(44,475)
(49,758)
(10,000)
(12,057)
Net current liabilities
Total assets less current liabilitie
s
170,736
177,211
Creditors: amounts falling due
after more than one year
(111,371)
(100,218)
(214)
(201)
Provisions for liabilities
Accruals and deferred income
-
(167)
70,304
Net assets
65,472
70,304
65,472
Capital and reserves
Notes to the Accounts
Statutory Information
Paint It Hardware Limited is a private limited company, limited by shares, domiciled in England and
Wales, registration number 08462783.
Registered address:
4 Boroughgate
Otley
West Yorkshire
LS21 3AL
The presentation currency is £ sterling.
1. Average number of persons employed
During the year the average number of employees was 3 (2023 : 3)
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4
08462783
Registered Number :
For the year ended 31 March 2024
Paint It Hardware Limited
Statement of Financial Position and Notes to the Accounts Continued
For the year ended 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 of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.
The director acknowledges his 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.
These financial statements have been prepared in accordance with the micro-entities provisions and delivered in accordance with the provisions applicable to companies subject to the small companies
Mr B P Imison Director
These financial statements were approved and authorised for issue by the Board on 02 July 2024 and were signed by:
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