Registered Number 00794860

W.R.HARDWICK LIMITED

Micro-entity Accounts

5 April 2024

W.R.HARDWICK LIMITED Registered Number 00794860

Micro-entity Balance Sheet as at 5 April 2024

Notes 2024 2023
£ £
Called up share capital not paid
-
-
Fixed Assets
58,701
17,795
Current Assets
12,085
11,802
Prepayments and accrued income
3,980
2,574
Creditors: amounts falling due within one year
(34,005)
(26,072)
Net current assets (liabilities)
(17,940)
(11,696)
Total assets less current liabilities
40,761
6,099
Creditors: amounts falling due after more than one year
(28,899)
0
Provisions for liabilities
(9,198)
(2,640)
Accruals and deferred income
0
0
Total net assets (liabilities)
2,664
3,459
Capital and reserves
2,664
3,459
  • For the year ending 5 April 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 19 November 2024

And signed on their behalf by:
T R Hardwick, Director

W.R.HARDWICK LIMITED Registered Number 00794860

Notes to the Micro-entity Accounts for the period ended 5 April 2024

1Employees
2024 2023
Average number of employees during the period 1 1