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Registered Number: 15185427
England and Wales

 

 

 

HARNETT HARDWEAR LTD



Abridged Accounts
 


Period of accounts

Start date: 03 October 2023

End date: 30 October 2024

Harnett Hardwear Ltd
Contents Page
For the Period 03 October 2023 to 30 October 2024
In order to assist you to fulfill your duties under the Companies Act 2006, we have compiled for your approval the financial statements of Harnett Hardwear Ltd for the year ended 30 October 2024 which comprise the Income Statement, Statement of Financial Position and the related notes from the company's accounting records and from information and explanations you have given us.

This report is made solely to the director of Harnett Hardwear Ltd in accordance with our terms of engagement. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its director for our work or for this report.
It is your duty to ensure that Harnett Hardwear Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Harnett Hardwear Ltd.


You consider that Harnett Hardwear Ltd is exempt from the statutory audit requirement for the period and we have not been instructed to carry out an audit or a review of the financial statements of Harnett Hardwear Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.


Burton Varley Ltd
Suite 3, 2nd Floor, Didsbury House
748 - 754 Wilmslow Road
Manchester
M20 2DW
03 September 2025
1
 
 		 Notes
 		 2024
£
Fixed assets    
Tangible fixed assets 3 2,033 
2,033 
Current assets    
Cash at bank and in hand 723 
Creditors: amount falling due within one year (9,851)
Net current assets (9,128)
 
Total assets less current liabilities (7,095)
Net assets (7,095)
 

Capital and reserves 		   
Called up share capital 4 1 
Profit and loss account (7,096)
Shareholders' funds (7,095)
 


For the period ended 30 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 03 September 2025 and were signed by:


-------------------------------
Dean Stephen Harnett
Director
2
General Information
Harnett Hardwear Ltd is a private company, limited by shares, registered in England and Wales, registration number 15185427, registration address 23 Mill Lane, Woodley, , Stockport, England, SK6 1QJ.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery 20% Straight Line
Motor Vehicles 25% Straight Line
2.

Average number of employees

Average number of employees during the period was 1.
3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Motor Vehicles   Total
  £   £   £
At 03 October 2023 -    -    - 
Additions 327    1,900    2,227 
Disposals -    -    - 
At 30 October 2024 327    1,900    2,227 
Depreciation
At 03 October 2023 -    -    - 
Charge for period 44    150    194 
On disposals -    -    - 
At 30 October 2024 44    150    194 
Net book values
Closing balance as at 30 October 2024 283    1,750    2,033 
Opening balance as at 03 October 2023 -    -    - 


4.

Share Capital

Authorised
1 Class A share of £1.00 each
Allotted, called up and fully paid
2024
£
1 Class A share of £1.00 each 1 
1 

3