Accounts Submission


HARDY TRANSACTION MANAGEMENT LIMITED

Company Registration Number:
04887548 (England and Wales)

Unaudited abridged accounts for the year ended 28 February 2022

Period of accounts

Start date: 01 March 2021

End date: 28 February 2022

HARDY TRANSACTION MANAGEMENT LIMITED

Contents of the Financial Statements

for the Period Ended 28 February 2022

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

HARDY TRANSACTION MANAGEMENT LIMITED

Company Information

for the Period Ended 28 February 2022




Director: Paul James Hardy
Miles Anthony Stanyard
Registered office: Sixth Floor, Suite 1, St James House
Vicar Lane
Sheffield
England
S1 2EX
Company Registration Number: 04887548 (England and Wales)

HARDY TRANSACTION MANAGEMENT LIMITED

Balance sheet

As at 28 February 2022


Notes

2022
£

2021
£
Fixed assets
Tangible assets: 4 908 908
Total fixed assets: 908 908
Current assets
Debtors: 37,090 3,000
Cash at bank and in hand: 312,557 502,918
Total current assets: 349,647 505,918
Prepayments and accrued income: 10,800 385
Creditors: amounts falling due within one year: ( 14,199 )
Net current assets (liabilities): 346,248 506,303
Total assets less current liabilities: 347,156 507,211
Creditors: amounts falling due after more than one year: ( 82,126 )
Total net assets (liabilities): 347,156 425,085

The notes form part of these financial statements

HARDY TRANSACTION MANAGEMENT LIMITED

Balance sheet continued

As at 28 February 2022


Notes

2022
£

2021
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 347,056 424,985
Shareholders funds: 347,156 425,085

For the year ending 28 February 2022 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 16 May 2022
And Signed On Behalf Of The Board By:

Name: Paul James Hardy
Status: Director

The notes form part of these financial statements

HARDY TRANSACTION MANAGEMENT LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2022

  • 1. Accounting policies

    Basis of measurement and preparation

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

HARDY TRANSACTION MANAGEMENT LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2022

  • 2. Employees


    2022

    2021
    Average number of employees during the period 3 3

HARDY TRANSACTION MANAGEMENT LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2022

  • 3. Off balance sheet disclosure

    No

HARDY TRANSACTION MANAGEMENT LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2022

4. Tangible Assets

Total
Cost £
At 01 March 2021 13,860
Additions -
Disposals -
Revaluations -
Transfers -
At 28 February 2022 13,860
Depreciation
At 01 March 2021 12,952
Charge for year -
On disposals -
Other adjustments -
At 28 February 2022 12,952
Net book value
At 28 February 2022 908
At 28 February 2021 908