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Registration number: 14176101

Hardwick Property Development Limited

Filleted Unaudited Financial Statements

for the Year Ended 30 June 2024

 

Hardwick Property Development Limited

Contents

Balance Sheet

1 to 2

 

Hardwick Property Development Limited

(Registration number: 14176101)
Balance Sheet as at 30 June 2024

Note

2024
£

2023
£

Fixed assets

 

134,264

131,409

Current assets

 

611

815

Creditors: Amounts falling due within one year

 

(140,035)

(134,435)

Net current liabilities

 

(139,424)

(133,620)

Total assets less current liabilities

 

(5,160)

(2,211)

Accruals and deferred income

 

(744)

(744)

   

(5,904)

(2,955)

Capital and reserves

 

(5,904)

(2,955)

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
7 Pingley Meadow
Brigg
North Lincolnshire
DN20 9HQ

Registration number: 14176101

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company during the year was 0 (2023 - 0).

For the financial year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

 

Hardwick Property Development Limited

(Registration number: 14176101)
Balance Sheet as at 30 June 2024

Approved and authorised by the Board on 28 March 2025 and signed on its behalf by:
 


Mr R D Hardwick
Director