Hardshell UK Limited Accounts

Hardshell UK Limited Accounts

HARDSHELL UK LIMITED - Company Information

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Hardshell UK Limited Filleted Accounts Cover
Hardshell UK Limited
Company No. 07581302
Unaudited Accounts
31 March 2023
Hardshell UK Limited Balance Sheet Registrar
at
31 March 2023
Company No.
07581302
2023
2022
£
£
Fixed assets
211,560313,453
Current assets
873,510711,913
Prepayments and accrued income
1,8422,361
Creditors: Amounts falling due within one year
(1,047,914)
(1,179,720)
Net current liabilities
(172,562)
(465,446)
Total assets less current liabilities
38,998
(151,993)
Accruals and deferred income
(1,998)
(1,101)
37,000
(153,094)
Capital and reserves
37,000
(153,094)
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 - The Financial Reporting Standard applicable to the Micro-entities Regime (March 2018).
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
5
7
3
General information
Its registered number is:
07581302
Its registered office is:
Its trading address is:
1 Columbus Walk
Richmond House
Brigantine Place
3 Herbert Terrace
Cardiff
Penarth
CF10 4BY
CF64 2AH
For the year ended 31 March 2023 the company was entitled to exemption from audit 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 20 July 2023 and signed on its behalf by:
Anil Kant - Director
Hardshell UK Limited0758130231 March 202301 April 2022false20 July 2023BTCSoftware AP Solution 2023 10.2.0210.2.02The principal activity of the company during the year under review was manufacture of medical supplies and other goods. 075813022022-04-012023-03-31075813022023-03-31075813022022-03-3107581302core:WithinOneYear2023-03-3107581302core:WithinOneYear2022-03-31075813022021-04-012022-03-3107581302bus:RegisteredOffice2022-04-012023-03-31075813022022-04-0107581302bus:Micro-entities2022-04-012023-03-3107581302bus:FullAccounts2022-04-012023-03-3107581302bus:AuditExempt-NoAccountantsReport2022-04-012023-03-3107581302bus:Director12022-04-012023-03-3107581302bus:PrivateLimitedCompanyLtd2022-04-012023-03-31iso4217:GBPxbrli:pure