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Company registration number: 10163425
Harding and Wakefield Limited
Trading as Harding and Wakefield Limited
Unaudited filleted financial statements
31 May 2024
Harding and Wakefield Limited
Contents
Statement of financial position and notes to the financial statements
Harding and Wakefield Limited
Statement of financial position
31 May 2024
2024 2023
£ £
Current assets 17,401 28,759
Creditors: amounts falling due within one year ( 17,280) ( 16,602)
_______ _______
Net current assets 121 12,157
_______ _______
Total assets less current liabilities 121 12,157
Creditors: amounts falling due after more than one year ( 13,253) ( 24,445)
Accruals and deferred income ( 1,619) ( 769)
_______ _______
Net liabilities ( 14,751) ( 13,057)
_______ _______
Capital and reserves ( 14,751) ( 13,057)
_______ _______
Notes to the financial statements
Harding and Wakefield Limited
Year ended 31 May 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).
Including directors
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr. Samuel David Harding 258 ( 545) ( 287)
Mr. Ben Simon Wakefield ( 832) 545 ( 287)
_______ _______ _______
( 574) - ( 574)
_______ _______ _______
2023
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr. Samuel David Harding ( 2) 260 258
Mr. Ben Simon Wakefield ( 1,092) 260 ( 832)
_______ _______ _______
( 1,094) 520 ( 574)
_______ _______ _______
One of the Director has continued to receive an interest free loan from the Company which will be repaid in full in the near future.
3. Covid-19 pandemic
The company has been affected by the Covid-19 pandemic and has continued to take advantage of the Government loan schemes.
For the year ending 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 19 February 2025 , and are signed on behalf of the board by:
Mr. Ben Simon Wakefield
Director
Company registration number: 10163425
The company is a private company limited by shares, registered in England. The address of the registered office is The Atheneum, Kimberley Place, Falmouth, Cornwall, TR11 3QL.