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Registered Number: 08613117
England & Northern Ireland

 

 

 

D.J. HARDING LIMITED


Abridged Accounts
 


Period of accounts

Start date: 06 April 2023

End date: 05 April 2024
  2024   2023
    £ £   £ £
Fixed assets       410 
Current assets 390      3,427   
Creditors: amount falling due within one year (3,560)     (3,808)  
Net current assets   (3,170)     (381)
Total assets less current liabilities   (3,170)     29 
Net assets   (3,170)     29 
 

         
Capital and reserves   (3,170)     29 
 
NOTES TO THE ACCOUNTS

General Information
D.J. HARDING LIMITED is a private company, limited by shares, registered in England & Northern Ireland, registration number 08613117, registration address 53 The Glebe, Clapham, Bedford, MK41 6GB.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment 33.33%
2.

Tangible fixed assets

Cost or valuation Computer Equipment   Computer Equipment   Total
  £   £   £
At 06 April 2023 649    6,631    7,280 
Additions    
Disposals    
At 05 April 2024 649    6,631    7,280 
Depreciation
At 06 April 2023 649    6,221    6,870 
Charge for year   410    410 
On disposals    
At 05 April 2024 649    6,631    7,280 
Net book values
Closing balance as at 05 April 2024    
Opening balance as at 06 April 2023   410    410 


3.

Average number of employees

Average number of employees during the year was 1 (2023 : 1).


For the year ended 05 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts.
The financial statements were approved by the director on 22 November 2024 and were signed by:


--------------------------------
David John Harding
Director
1