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Company Registration No. NI677698 (Northern Ireland)
Hardys Furniture Ltd Unaudited accounts for the year ended 31 March 2024
Hardys Furniture Ltd Unaudited accounts Contents
Page
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Hardys Furniture Ltd Company Information for the year ended 31 March 2024
Director
Mark Hardy
Company Number
NI677698 (Northern Ireland)
Registered Office
156 Newry Road Kilkeel Newry Co Down BT34 4ET
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Hardys Furniture Ltd Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,223 
681 
Current assets
Inventories
80,492 
79,487 
Debtors
16,265 
3,992 
Cash at bank and in hand
235,070 
285,787 
331,827 
369,266 
Creditors: amounts falling due within one year
(150,624)
(191,542)
Net current assets
181,203 
177,724 
Net assets
182,426 
178,405 
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
182,416 
178,395 
Shareholders' funds
182,426 
178,405 
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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 3 December 2024 and were signed on its behalf by
Mark Hardy Director Company Registration No. NI677698
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Hardys Furniture Ltd Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
Hardys Furniture Ltd is a private company, limited by shares, registered in Northern Ireland, registration number NI677698. The registered office is 156 Newry Road, Kilkeel, Newry, Co Down, BT34 4ET.
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.
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:
Plant & machinery
10% Reducing Balance
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 April 2023
897 
Additions
950 
At 31 March 2024
1,847 
Depreciation
At 1 April 2023
216 
Charge for the year
408 
At 31 March 2024
624 
Net book value
At 31 March 2024
1,223 
At 31 March 2023
681 
5
Average number of employees
During the year the average number of employees was 10 (2023: 10).
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