JOEL HARDING LIMITED


JOEL HARDING LIMITED

Company Registration Number:
07155066 (England and Wales)

Unaudited abridged accounts for the year ended 24 March 2023

Period of accounts

Start date: 25 March 2022

End date: 24 March 2023

JOEL HARDING LIMITED

Contents of the Financial Statements

for the Period Ended 24 March 2023

Balance sheet
Notes

JOEL HARDING LIMITED

Balance sheet

As at 24 March 2023


Notes

2023

2022


£

£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 254,871 259,675
Investments:   0 0
Total fixed assets: 254,871 259,675
Current assets
Debtors:   1,654,438 1,435,328
Cash at bank and in hand: 38,364 65,292
Total current assets: 1,692,802 1,500,620
Creditors: amounts falling due within one year:   (113,087) (105,762)
Net current assets (liabilities): 1,579,715 1,394,858
Total assets less current liabilities: 1,834,586 1,654,533
Creditors: amounts falling due after more than one year:   (36,675) (46,331)
Provision for liabilities: 0 0
Total net assets (liabilities): 1,797,911 1,608,202
Capital and reserves
Called up share capital: 100 100
Share premium account: 0 0
Revaluation reserve: 00
Other reserves: 0 0
Profit and loss account: 1,797,811 1,608,102
Shareholders funds: 1,797,911 1,608,202

The notes form part of these financial statements

JOEL HARDING LIMITED

Balance sheet statements

For the year ending 24 March 2023 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 in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 24 April 2024
and signed on behalf of the board by:

Name: MR J HARDING
Status: Director

The notes form part of these financial statements

JOEL HARDING LIMITED

Notes to the Financial Statements

for the Period Ended 24 March 2023

1. Accounting policies

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

JOEL HARDING LIMITED

Notes to the Financial Statements

for the Period Ended 24 March 2023

2. Employees

2023 2022
Average number of employees during the period 4 2

JOEL HARDING LIMITED

Notes to the Financial Statements

for the Period Ended 24 March 2023

3. Tangible Assets

Total
Cost £
At 25 March 2022 287,540
At 24 March 2023 287,540
Depreciation
At 25 March 2022 27,865
Charge for year 4,804
At 24 March 2023 32,669
Net book value
At 24 March 2023 254,871
At 24 March 2022 259,675