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Company Registration No. 14386691 (England and Wales)
JR Hardwick Ltd Unaudited accounts for the year ended 30 September 2024
JR Hardwick Ltd Unaudited accounts Contents
Page
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JR Hardwick Ltd Company Information for the year ended 30 September 2024
Director
Mr James Hardwick
Company Number
14386691 (England and Wales)
Registered Office
141 Cromwell Crescent Pontefract Wakefield WF8 2EL
Accountants
Kendall Accountancy Services Limited 2 Exeter Street New Village Road Cottingham East Yorkshire HU16 4LU
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JR Hardwick Ltd Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
943 
1,477 
Current assets
Debtors
24,827 
39,889 
Cash at bank and in hand
18,002 
11,761 
42,829 
51,650 
Creditors: amounts falling due within one year
(33,115)
(11,901)
Net current assets
9,714 
39,749 
Total assets less current liabilities
10,657 
41,226 
Provisions for liabilities
Deferred tax
(179)
(281)
Net assets
10,478 
40,945 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
10,477 
40,944 
Shareholders' funds
10,478 
40,945 
For the year ending 30 September 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 17 October 2024 and were signed on its behalf by
Mr James Hardwick Director Company Registration No. 14386691
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JR Hardwick Ltd Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
JR Hardwick Ltd is a private company, limited by shares, registered in England and Wales, registration number 14386691. The registered office is 141 Cromwell Crescent, Pontefract, Wakefield, WF8 2EL.
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.
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
33% cost
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.
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JR Hardwick Ltd Notes to the Accounts for the year ended 30 September 2024
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 October 2023
1,619 
At 30 September 2024
1,619 
Depreciation
At 1 October 2023
142 
Charge for the year
534 
At 30 September 2024
676 
Net book value
At 30 September 2024
943 
At 30 September 2023
1,477 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due after more than one year
Other debtors
24,827 
39,889 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
18,115 
11,901 
Deferred income
15,000 
- 
33,115 
11,901 
7
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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