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Registration number: 07780443

Annie Hardinge Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 September 2024

 

Annie Hardinge Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Annie Hardinge Limited

Company Information

Directors

Anne Hardinge

Hannah Hardinge

Christina Hardinge

Registered office

2nd Floor
Gerrards Cross Memorial Centre
8 East Common
Gerrards Cross
Buckinghamshire
SL9 7AD

Accountants

Helen Rolfe & Co 2nd Floor
Gerrards Cross Memorial Centre
8 East Common
Gerrards Cross
Buckinghamshire
SL9 7AD

 

Annie Hardinge Limited

(Registration number: 07780443)
Balance Sheet as at 30 September 2024

2024
£

2023
£

Fixed assets

8

12

Current assets

292,396

266,685

Creditors: Amounts falling due within one year

(21,125)

(20,711)

Net current assets

271,271

245,974

Total assets less current liabilities

271,279

245,986

Accruals and deferred income

(3,692)

(10,168)

 

267,587

235,818

Capital and reserves

267,587

235,818

1

General information

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

The address of its registered office is:
2nd Floor
Gerrards Cross Memorial Centre
8 East Common
Gerrards Cross
Buckinghamshire
SL9 7AD

These financial statements were authorised for issue by the Board on 4 June 2025.

 

Annie Hardinge Limited

(Registration number: 07780443)
Balance Sheet as at 30 September 2024

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 (including directors) during the year, was 3 (2023 - 1).

For the financial year ending 30 September 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.

Approved and authorised by the Board on 4 June 2025 and signed on its behalf by:
 

.........................................
Anne Hardinge
Director