Hardall Construction Ltd - Dormant accounts - members and to registrar (filleted) 22.3

Hardall Construction Ltd - Dormant accounts - members and to registrar (filleted) 22.3


IRIS Accounts Production v22.4.0.132 02159953 director 1.7.21 30.6.22 30.6.22 No description of principal activity 0 0 false true false false true true iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure021599532021-06-30021599532022-06-30021599532021-07-012022-06-30021599532020-06-30021599532020-07-012021-06-30021599532021-06-3002159953ns16:EnglandWales2021-07-012022-06-3002159953ns15:PoundSterling2021-07-012022-06-3002159953ns11:Director12021-07-012022-06-3002159953ns11:PrivateLimitedCompanyLtd2021-07-012022-06-3002159953ns11:SmallEntities2021-07-012022-06-3002159953ns11:AuditExempt-NoAccountantsReport2021-07-012022-06-3002159953ns11:SmallCompaniesRegimeForDirectorsReport2021-07-012022-06-3002159953ns11:SmallCompaniesRegimeForAccounts2021-07-012022-06-3002159953ns11:AbbreviatedAccounts2021-07-012022-06-3002159953ns11:EntityNoLongerTradingButTradedInPast2021-07-012022-06-3002159953ns11:CompanySecretary12021-07-012022-06-3002159953ns11:RegisteredOffice2021-07-012022-06-3002159953ns6:ShareCapital2022-06-3002159953ns6:ShareCapital2021-06-3002159953ns6:SharePremium2022-06-3002159953ns6:SharePremium2021-06-3002159953ns6:RetainedEarningsAccumulatedLosses2022-06-3002159953ns6:RetainedEarningsAccumulatedLosses2021-06-30
REGISTERED NUMBER: 02159953 (England and Wales)














HARDALL CONSTRUCTION LTD

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 JUNE 2022






HARDALL CONSTRUCTION LTD (REGISTERED NUMBER: 02159953)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 30 June 2022




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 3

HARDALL CONSTRUCTION LTD

COMPANY INFORMATION
for the Year Ended 30 June 2022







DIRECTOR: A C Bishop





SECRETARY: Ms J E Shields





REGISTERED OFFICE: Hardall House
Ludun Close
Dunstable
Bedfordshire
LU5 4PN





REGISTERED NUMBER: 02159953 (England and Wales)

HARDALL CONSTRUCTION LTD (REGISTERED NUMBER: 02159953)

STATEMENT OF FINANCIAL POSITION
30 June 2022

2022 2021
£    £   
TOTAL ASSETS LESS CURRENT
LIABILITIES

-

-

CAPITAL AND RESERVES
Called up, paid and allotted share capital 13,333 13,333
Share premium 5,416 5,416
Retained earnings (18,749 ) (18,749 )
SHAREHOLDERS' FUNDS - -

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 30 June 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2022 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The 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.

The financial statements were approved by the director and authorised for issue on 27 March 2023 and were signed by:





A C Bishop - Director


HARDALL CONSTRUCTION LTD (REGISTERED NUMBER: 02159953)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 30 June 2022

1. STATUTORY INFORMATION

Hardall Construction Limited is a private company, limited by shares, registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling, rounded to the nearest pound.

2. STATEMENT OF COMPLIANCE

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention.

The company was dormant throughout the current year and previous year.

4. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2021 - NIL).

5. ULTIMATE CONTROLLING PARTY

Hardall Holdings Limited, a UK registered company, is the ultimate parent company.