NEASDEN HARDWARE LIMITED

Company Registration Number:
09668263 (England and Wales)

Unaudited abridged accounts for the year ended 31 July 2024

Period of accounts

Start date: 01 August 2023

End date: 31 July 2024

NEASDEN HARDWARE LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2024

Balance sheet
Notes

NEASDEN HARDWARE LIMITED

Balance sheet

As at 31 July 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 534,522 544,208
Total fixed assets: 534,522 544,208
Current assets
Stocks: 41,000 30,000
Debtors:   282,099 401,347
Cash at bank and in hand: 1,062,858 890,329
Total current assets: 1,385,957 1,321,676
Creditors: amounts falling due within one year:   (677,036) (712,588)
Net current assets (liabilities): 708,921 609,088
Total assets less current liabilities: 1,243,443 1,153,296
Creditors: amounts falling due after more than one year: 4 (248,846) (250,368)
Total net assets (liabilities): 994,597 902,928
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 994,595 902,926
Shareholders funds: 994,597 902,928

The notes form part of these financial statements

NEASDEN HARDWARE LIMITED

Balance sheet statements

For the year ending 31 July 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

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

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 16 April 2025
and signed on behalf of the board by:

Name: R K Varsani
Status: Director

The notes form part of these financial statements

NEASDEN HARDWARE LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

NEASDEN HARDWARE LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

2. Employees

2024 2023
Average number of employees during the period 9 9

NEASDEN HARDWARE LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

3. Tangible Assets

Total
Cost £
At 01 August 2023 625,336
At 31 July 2024 625,336
Depreciation
At 01 August 2023 81,128
Charge for year 9,686
At 31 July 2024 90,814
Net book value
At 31 July 2024 534,522
At 31 July 2023 544,208

NEASDEN HARDWARE LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

4. Creditors: amounts falling due after more than one year note

The loans are secured over the assets of the Company.