W. HARDY LIMITED

Company Registration Number:
04503015 (England and Wales)

Unaudited abridged accounts for the year ended 31 August 2024

Period of accounts

Start date: 01 September 2023

End date: 31 August 2024

W. HARDY LIMITED

Contents of the Financial Statements

for the Period Ended 31 August 2024

Balance sheet
Notes

W. HARDY LIMITED

Balance sheet

As at 31 August 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 257,719 229,292
Total fixed assets: 257,719 229,292
Current assets
Stocks: 88,474 316,355
Debtors:   728,885 185,095
Cash at bank and in hand: 17,633 30,490
Total current assets: 834,992 531,940
Creditors: amounts falling due within one year:   (591,181) (284,231)
Net current assets (liabilities): 243,811 247,709
Total assets less current liabilities: 501,530 477,001
Creditors: amounts falling due after more than one year:   (123,382) (132,866)
Total net assets (liabilities): 378,148 344,135
Capital and reserves
Called up share capital: 200 200
Profit and loss account: 377,948 343,935
Shareholders funds: 378,148 344,135

The notes form part of these financial statements

W. HARDY LIMITED

Balance sheet statements

For the year ending 31 August 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 21 May 2025
and signed on behalf of the board by:

Name: Mrs W Hardy
Status: Director

The notes form part of these financial statements

W. HARDY LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 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

W. HARDY LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

2. Employees

2024 2023
Average number of employees during the period 7 6

W. HARDY LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

3. Tangible Assets

Total
Cost £
At 01 September 2023 626,822
Additions 109,419
At 31 August 2024 736,241
Depreciation
At 01 September 2023 397,530
Charge for year 80,992
At 31 August 2024 478,522
Net book value
At 31 August 2024 257,719
At 31 August 2023 229,292