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Logo On Report
Registered Number: 10214779
England and Wales

 

 

 

HARDY PROPERTY SOLUTIONS LTD


Unaudited Financial Statements
 


Period of accounts

Start date: 01 March 2023

End date: 29 February 2024
Directors Adam Kimber
Anna Kimber
Registered Number 10214779
Registered Office 3 Paulson Close
Chandlers Ford Eastleigh
Southampton
Hampshire
SO53 1HR
Accountants JSR Management & HR Consultancy Services Ltd
37A Victoria Road
Woolston
Southampton
SO19 9DY
1
Accountants report
You consider that the company is exempt from an audit for the year ended 29 February 2024 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.



JSR Management & HR Consultancy Services Ltd

37A Victoria Road
Woolston
Southampton
SO19 9DY
15 October 2024
2
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 6,209    16,435 
6,209    16,435 
Current assets      
Debtors: amounts falling due within one year 4 8,812    9,739 
Debtors: amounts falling due after one year 5 100    100 
Cash at bank and in hand 1,066    2,531 
9,978    12,370 
Creditors: amount falling due within one year 6 (64,943)   (64,774)
Net current assets (54,965)   (52,404)
 
Total assets less current liabilities (48,756)   (35,969)
Net assets (48,756)   (35,969)
 

Capital and reserves
     
Called up share capital 100    100 
Profit and loss account (48,856)   (36,069)
Shareholders' funds (48,756)   (35,969)
 


For the year ended 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 15 October 2024 and were signed on its behalf by:


-------------------------------
Adam Kimber
Director
-------------------------------
Anna Kimber
Director
3
General Information
HARDY PROPERTY SOLUTIONS LTD is a private company, limited by shares, registered in England and Wales, registration number 10214779, registration address 3 Paulson Close, Chandlers Ford Eastleigh, Southampton, Hampshire, SO53 1HR.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 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 on the going concern basis and 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.
Going concern basis
The directors continue to support the business and have assessed whether the "going concern" basis of accounting is appropriate, considering all the available information about the future, which is at least, but not limited to, 12 months from the date of approval. At this time, the directors neither intend to liquidate the entity or to cease trading and therefore have prepared the Financial Statements on a "going concern" basis.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and any trade discounts applied.
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:
Plant and Machinery 4 Years Straight Line
Fixtures and Fittings 4 Years Straight Line
Computer Equipment 4 Years Straight Line
2.

Average number of employees

Average number of employees during the year was 2 (2023 : 2).
3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Motor Vehicles   Fixtures and Fittings   Computer Equipment   Total
  £   £   £   £   £
At 01 March 2023 4,807    40,750    263    925    46,745 
Additions        
Disposals        
At 29 February 2024 4,807    40,750    263    925    46,745 
Depreciation
At 01 March 2023 4,769    24,353    263    925    30,310 
Charge for year 38    10,188        10,226 
On disposals        
At 29 February 2024 4,807    34,541    263    925    40,536 
Net book values
Closing balance as at 29 February 2024   6,209        6,209 
Opening balance as at 01 March 2023 38    16,397        16,435 


4.

Debtors: amounts falling due within one year

2024
£
  2023
£
Trade Debtors 8,620    9,739 
Prepayments & Accrued Income 192   
8,812    9,739 

5.

Debtors: amounts falling due after one year

2024
£
  2023
£
Called Up Share Capital Not Paid 100    100 
100    100 

6.

Creditors: amount falling due within one year

2024
£
  2023
£
Trade Creditors 760    714 
Intercompany Account - KPH 578    (292)
Directors' Current Accounts 63,416    63,328 
VAT 189    1,024 
64,943    64,774 

4