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REGISTERED NUMBER: 11924080 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 April 2024

for

Harding & Wagg Limited

Harding & Wagg Limited (Registered number: 11924080)

Contents of the Financial Statements
for the Year Ended 30 April 2024










Page

Balance Sheet 1


Harding & Wagg Limited (Registered number: 11924080)

Balance Sheet
30 April 2024

30.4.24 30.4.23
£ £
Fixed assets 10,368 11,996

Current assets 24,932 20,475

Creditors
Amounts falling due within one year (33,805 ) (29,918 )
Net current liabilities (8,873 ) (9,443 )
Total assets less current liabilities 1,495 2,553

Capital and reserves 1,495 2,553

Notes to the financial statements

1. Statutory information

Harding & Wagg Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 11924080

Registered office: 2 The Crescent
Wisbech
Cambridgeshire
PE13 1EH

The presentation currency of the financial statements is the Pound Sterling (£).


2. Average number of employees

The average number of employees during the year was 2 (2023 - 2 ) .

Harding & Wagg Limited (Registered number: 11924080)

Balance Sheet - continued
30 April 2024

Notes to the financial statements

3. Directors' advances, credits and guarantees

The following advances and credits to directors subsisted during the years ended 30 April 2024 and 30 April 2023:

30.4.24 30.4.23
£ £
Mr D Harding
Balance outstanding at start of year 5,128 -
Amounts advanced - 5,128
Amounts repaid (5,128 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - 5,128

Mr D R Wagg
Balance outstanding at start of year 5,128 -
Amounts advanced - 5,128
Amounts repaid (5,128 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - 5,128



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Harding & Wagg Limited (Registered number: 11924080)

Balance Sheet - continued
30 April 2024


The financial statements 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.

The financial statements were approved by the Board of Directors and authorised for issue on 31 January 2025 and were signed on its behalf by:




Mr D Harding - Director



Mr D R Wagg - Director