Registration number:
Corporate Hardware Limited
for the Year Ended 31 August 2022
Corporate Hardware Limited
Contents
Company Information |
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Director's Report |
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Balance Sheet |
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Notes to the Unaudited Financial Statements |
Corporate Hardware Limited
Company Information
Director |
Mr Richard Trevarthen |
Company secretary |
Mrs Lindsay Trevarthen |
Registered office |
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Accountants |
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Corporate Hardware Limited
Director's Report for the Year Ended 31 August 2022
The director presents his report and the financial statements for the year ended 31 August 2022.
Director of the company
The director who held office during the year was as follows:
Principal activity
The principal activity of the company is Retail sale of computers, peripheral units and software in specialised stores
Approved and authorised by the
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Corporate Hardware Limited
(Registration number: 03261848)
Balance Sheet as at 31 August 2022
Note |
2022 |
2021 |
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Fixed assets |
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Tangible assets |
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Current assets |
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Debtors |
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Cash at bank and in hand |
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- |
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Creditors: Amounts falling due within one year |
( |
( |
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Net current liabilities |
( |
( |
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Total assets less current liabilities |
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Provisions for liabilities |
( |
( |
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Net assets |
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Capital and reserves |
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Called up share capital |
100 |
100 |
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Retained earnings |
1,323 |
1,867 |
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Shareholders' funds |
1,423 |
1,967 |
For the financial year ending 31 August 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
• |
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• |
The director acknowledges his 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 special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.
These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime and the option not to file the Profit and Loss Account has been taken.
Approved and authorised by the
Corporate Hardware Limited
(Registration number: 03261848)
Balance Sheet as at 31 August 2022 (continued)
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Corporate Hardware Limited
Notes to the Unaudited Financial Statements for the Year Ended 31 August 2022
General information |
The company is a private company limited by share capital, incorporated in England and Wales.
The address of its registered office is:
UK
These financial statements were authorised for issue by the
Accounting policies |
Statement of compliance
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).
Basis of preparation
These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.
Foreign currency transactions and balances
Non-monetary items measured in terms of historical cost in a foreign currency are not retranslated.
tangible assets
Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.
The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.
Depreciation
Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:
Corporate Hardware Limited
Notes to the Unaudited Financial Statements for the Year Ended 31 August 2022 (continued)
2 |
Accounting policies (continued) |
Asset class |
Depreciation method and rate |
Plant and machinery |
25% reducing balance |
Staff numbers |
The average number of persons employed by the company (including the director) during the year, was
Corporate Hardware Limited
Notes to the Unaudited Financial Statements for the Year Ended 31 August 2022 (continued)
tangible assets |
Other tangible assets |
Total |
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Cost or valuation |
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At 1 September 2021 |
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At 31 August 2022 |
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Depreciation |
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At 1 September 2021 |
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Charge for the year |
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At 31 August 2022 |
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Carrying amount |
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At 31 August 2022 |
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At 31 August 2021 |
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debtors |
Current |
Note |
2022 |
2021 |
Trade debtors |
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Amounts owed by related parties |
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Other debtors |
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Creditors |
Creditors: amounts falling due within one year
Corporate Hardware Limited
Notes to the Unaudited Financial Statements for the Year Ended 31 August 2022 (continued)
6 |
Creditors (continued) |
Note |
2022 |
2021 |
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Due within one year |
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Loans and borrowings |
- |
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Trade creditors |
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Taxation and social security |
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Accruals and deferred income |
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Other creditors |
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Share capital |
Allotted, called up and fully paid shares
2022 |
2021 |
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No. |
£ |
No. |
£ |
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100 |
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100 |
Related party transactions |
Transactions with the director |
2022 |
At 1 September 2021 |
Repayments by director |
At 31 August 2022 |
Mr Richard Trevarthen |
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Loan to director |
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( |
( |
4,984 |
(5,000) |
(16) |
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Corporate Hardware Limited
Notes to the Unaudited Financial Statements for the Year Ended 31 August 2022 (continued)
8 |
Related party transactions (continued) |
2021 |
At 1 September 2020 |
At 31 August 2021 |
Mr Richard Trevarthen |
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Loan to director |
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4,984 |
4,984 |
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Summary of transactions with other related parties