Company registration number 06317806 (England and Wales)
ELIZABETH A HARDY LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024
PAGES FOR FILING WITH REGISTRAR
ELIZABETH A HARDY LIMITED
COMPANY INFORMATION
Director
Mrs E A Hardy
Secretary
Mr John Hardy
Company number
06317806
Registered office
29 Fairacre Road
Grassendale Liverpool
Merseyside
United Kingdom
L19 9DP
Accountants
BK Plus Limited
7 Waterside Court
St. Helens
Merseyside
United Kingdom
WA9 1UA
ELIZABETH A HARDY LIMITED
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2 - 3
ELIZABETH A HARDY LIMITED
BALANCE SHEET
AS AT
31 MARCH 2024
31 March 2024
- 1 -
2024
2023
Notes
£
£
£
£
Fixed assets
Tangible assets
3
467
308
Current assets
Debtors
4
22,302
45,063
Cash at bank and in hand
21,417
19,092
43,719
64,155
Creditors: amounts falling due within one year
5
(16,763)
(23,359)
Net current assets
26,956
40,796
Total assets less current liabilities
27,423
41,104
Provisions for liabilities
(89)
(59)
Net assets
27,334
41,045
Capital and reserves
Called up share capital
1,000
1,000
Profit and loss reserves
26,334
40,045
Total equity
27,334
41,045

For the financial year ended 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 of its financial statements for the year in question in accordance with section 476.

The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 10 March 2025 and are signed on its behalf by:
Mrs E A Hardy
Director
Company registration number 06317806 (England and Wales)
ELIZABETH A HARDY LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024
- 2 -
1
Accounting policies
Company information

Elizabeth A Hardy Limited is a private company limited by shares incorporated in England and Wales. The registered office is 29 Fairacre Road, Grassendale Liverpool, Merseyside, United Kingdom, L19 9DP.

1.1
Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.

1.2
Turnover

Turnover from care consultancy is recognised over the period in which the services are provided. Turnover is shown net of value added tax.

1.3
Tangible fixed assets

Tangible fixed assets are initially measured at cost and subsequently measured at cost or valuation, net of depreciation and any impairment losses.

Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives on the following bases:

Office equipment
25% Reducing balance

The gain or loss arising on the disposal of an asset is determined as the difference between the sale proceeds and the carrying value of the asset, and is credited or charged to profit or loss.

1.4
Taxation
Deferred tax

Deferred tax is provided in full in respect of taxable deferred by timing differences between the treatment of certain items for taxation and accounting purposes. The deferred tax has not been discounted.

2
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2024
2023
Number
Number
Total
1
1
ELIZABETH A HARDY LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2024
- 3 -
3
Tangible fixed assets
Office equipment
£
Cost
At 1 April 2023
2,359
Additions
366
Disposals
(1,553)
At 31 March 2024
1,172
Depreciation and impairment
At 1 April 2023
2,051
Depreciation charged in the year
155
Eliminated in respect of disposals
(1,501)
At 31 March 2024
705
Carrying amount
At 31 March 2024
467
At 31 March 2023
308
4
Debtors
2024
2023
Amounts falling due within one year:
£
£
Trade debtors
22,302
45,063
5
Creditors: amounts falling due within one year
2024
2023
£
£
Trade creditors
4,704
4,395
Corporation tax
1,026
2,784
Other creditors
11,033
16,180
16,763
23,359
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