Hardwood Focus Limited 6434348 false 2024-01-01 2024-12-31 2024-12-31 The principal activity of the company is that of timber consultancy services. Digita Accounts Production Advanced 6.30.9574.0 true 6434348 2024-01-01 2024-12-31 6434348 2024-12-31 6434348 core:CurrentFinancialInstruments core:WithinOneYear 2024-12-31 6434348 bus:Micro-entities 2024-01-01 2024-12-31 6434348 bus:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 6434348 bus:FilletedAccounts 2024-01-01 2024-12-31 6434348 bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 6434348 bus:RegisteredOffice 2024-01-01 2024-12-31 6434348 bus:CompanySecretary1 2024-01-01 2024-12-31 6434348 bus:Director1 2024-01-01 2024-12-31 6434348 bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 6434348 countries:AllCountries 2024-01-01 2024-12-31 6434348 2023-01-01 2023-12-31 6434348 2023-12-31 6434348 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 iso4217:GBP xbrli:pure

Registration number: 6434348

Hardwood Focus Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2024

 

Hardwood Focus Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Hardwood Focus Limited

Company Information

Director

D Venables

Company secretary

Mrs Aine Venables

Registered office

Kings Arms Vaults
Watton
Brecon
Powys
LD3 7EF

Accountants

King Morter Proud & Co Limited
Chartered Accountants
Kings Arms Vaults
Watton
Brecon
Powys
LD3 7EF

 

Hardwood Focus Limited

(Registration number: 6434348)
Balance Sheet as at 31 December 2024

2024
£

2023
£

Fixed assets

26,632

32,373

Current assets

95,262

78,251

Creditors: Amounts falling due within one year

(21,536)

(17,964)

Net current assets

73,726

60,287

 

100,358

92,660

Capital and reserves

100,358

92,660

1

General information

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

The address of its registered office is:
Kings Arms Vaults
Watton
Brecon
Powys
LD3 7EF

These financial statements were authorised for issue by the director on 16 September 2025.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

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

Director's 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 director acknowledges 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 micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

Hardwood Focus Limited

(Registration number: 6434348)
Balance Sheet as at 31 December 2024

These financial statements have been 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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 16 September 2025
 

.........................................
D Venables
Director