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REGISTERED NUMBER: 03886673 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 SEPTEMBER 2024

FOR

HARWOOD HIDE LIMITED

HARWOOD HIDE LIMITED (REGISTERED NUMBER: 03886673)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


HARWOOD HIDE LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 SEPTEMBER 2024







DIRECTOR: Mrs J L Dean





SECRETARY: Mrs J L Dean





REGISTERED OFFICE: The Weaving Shed
Imperial Mill
Gorse Street
Blackburn
Lancashire
BB1 3EU





REGISTERED NUMBER: 03886673 (England and Wales)





ACCOUNTANTS: Brosnans
Chartered Accountants
Birkby House
Bailiff Bridge
Brighouse
West Yorkshire
HD6 4JJ

HARWOOD HIDE LIMITED (REGISTERED NUMBER: 03886673)

BALANCE SHEET
30 SEPTEMBER 2024

2024 2023
Notes £    £   
FIXED ASSETS
Tangible assets 4 429,148 436,470
Investments 5 50 50
429,198 436,520

CURRENT ASSETS
Debtors 6 5,809 1,711
Cash in hand 53 53
5,862 1,764
CREDITORS
Amounts falling due within one year 7 (341,221 ) (292,250 )
NET CURRENT LIABILITIES (335,359 ) (290,486 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

93,839

146,034

CAPITAL AND RESERVES
Called up share capital 8 100,000 100,000
Retained earnings (6,161 ) 46,034
SHAREHOLDERS' FUNDS 93,839 146,034

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

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

The director acknowledges her 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.

HARWOOD HIDE LIMITED (REGISTERED NUMBER: 03886673)

BALANCE SHEET - continued
30 SEPTEMBER 2024


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

In accordance with Section 444 of the Companies Act 2006, the Income statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 18 March 2025 and were signed by:





Mrs J L Dean - Director


HARWOOD HIDE LIMITED (REGISTERED NUMBER: 03886673)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2024

1. STATUTORY INFORMATION

Harwood Hide Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

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


2. ACCOUNTING POLICIES

BASIS OF PREPARING THE FINANCIAL STATEMENTS
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

The financial statements have been prepared under the historical cost convention, and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

The financial statements have been prepared on the basis that the company can continue to operate as a going concern.

The director considers it appropriate to draw up the financial statements on a going concern basis.

If the company was unable to continue as a going concern, the financial statements would have to be adjusted to write down assets to their recoverable amounts, to provide for any additional losses or liabilities that might arise and to reclassify fixed assets and long term liabilities as current assets and current liabilities.

TANGIBLE FIXED ASSETS
Depreciation is provided at the following annual rates in order to write off the cost less estimated residual value of each asset over its estimated useful life.
Land and buildings - 2% on cost and over the unexpired term of the lease
Plant and machinery etc - 25% on cost

Tangible fixed assets are stated at cost (or deemed cost) or valuation less accumulated depreciation and accumulated impairment losses. Cost includes costs directly attributable to making the asset capable of operating as intended.

FOREIGN CURRENCIES
Assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate of exchange ruling at the date of transaction. Exchange differences are taken into account in arriving at the operating result.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

HARWOOD HIDE LIMITED (REGISTERED NUMBER: 03886673)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 SEPTEMBER 2024

4. TANGIBLE FIXED ASSETS
Plant and
Land and machinery
buildings etc Totals
£    £    £   
COST
At 1 October 2023
and 30 September 2024 533,802 41,193 574,995
DEPRECIATION
At 1 October 2023 97,332 41,193 138,525
Charge for year 7,322 - 7,322
At 30 September 2024 104,654 41,193 145,847
NET BOOK VALUE
At 30 September 2024 429,148 - 429,148
At 30 September 2023 436,470 - 436,470

5. FIXED ASSET INVESTMENTS
Other
investments
£   
COST
At 1 October 2023
and 30 September 2024 50
NET BOOK VALUE
At 30 September 2024 50
At 30 September 2023 50

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Other debtors 5,809 1,711

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Bank loans and overdrafts 336,715 289,584
Trade creditors 3,575 1,775
Other creditors 931 891
341,221 292,250

HARWOOD HIDE LIMITED (REGISTERED NUMBER: 03886673)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 SEPTEMBER 2024

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
100,000 Ordinary 1 100,000 100,000

9. ULTIMATE CONTROLLING PARTY

The controlling party is Mrs J L Dean.