COMPANY REGISTRATION NUMBER:
09883160
Harrington Property Consultants Ltd |
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Filleted Unaudited Abridged Financial Statements |
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Harrington Property Consultants Ltd |
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Abridged Financial Statements |
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Year ended 30 November 2021
Abridged statement of financial position |
1 |
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Notes to the abridged financial statements |
3 |
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Harrington Property Consultants Ltd |
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Abridged Statement of Financial Position |
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30 November 2021
Current assets
Cash at bank and in hand |
10,536 |
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10,536 |
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|
|
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Creditors: amounts falling due within one year |
4,206 |
|
4,206 |
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-------- |
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-------- |
Net current assets |
|
6,330 |
6,330 |
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|
------- |
------- |
Total assets less current liabilities |
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6,330 |
6,330 |
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|
------- |
------- |
Net assets |
|
6,330 |
6,330 |
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|
------- |
------- |
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|
|
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Capital and reserves
Called up share capital |
|
100 |
100 |
Profit and loss account |
|
6,230 |
6,230 |
|
|
------- |
------- |
Shareholders funds |
|
6,330 |
6,330 |
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|
------- |
------- |
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|
|
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These abridged financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of comprehensive income has not been delivered.
The company did not trade during the current year or prior year and has not made either a profit or loss.
For the year ending 30 November 2021 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
Director's responsibilities:
-
The members have not required the company to obtain an audit of its abridged financial statements for the year in question in accordance with section 476
;
-
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of abridged financial statements
.
All of the members have consented to the preparation of the abridged statement of financial position for the year ending 30 November 2021 in accordance with Section 444(2A) of the Companies Act 2006.
Harrington Property Consultants Ltd |
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Abridged Statement of Financial Position (continued) |
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30 November 2021
These abridged financial statements were approved by the
board of directors
and authorised for issue on
19 August 2022
, and are signed on behalf of the board by:
Company registration number:
09883160
Harrington Property Consultants Ltd |
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Notes to the Abridged Financial Statements |
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Year ended 30 November 2021
1.
General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Durham House, 38 Street Lane, Denby, Derbyshire, DE5 8NE.
2.
Statement of compliance
These abridged financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3.
Accounting policies
Basis of preparation
The abridged financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.
The abridged financial statements are prepared in sterling, which is the functional currency of the entity.
Income statement
The company is dormant as defined by section 1169 of the Companies Act 2006. The company received no income and incurred no expenditure during the current year or prior year and therefore no income statement is presented within these abridged financial statements. There have been no movements in shareholders funds during the current year or prior year.
Judgements and key sources of estimation uncertainty
The preparation of the financial statements requires management to make judgements, estimates and assumptions that affect the amounts reported. These estimates and judgements are continually reviewed and are based on experience and other factors, including expectations of future events that are believed to be reasonable under the circumstances.
Financial instruments
Financial liabilities and equity instruments are classified according to the substance of the contractual arrangements entered into. An equity instrument is any contract that evidences a residual interest in the assets of the entity after deducting all of its financial liabilities. Where the contractual obligations of financial instruments (including share capital) are equivalent to a similar debt instrument, those financial instruments are classed as financial liabilities. Financial liabilities are presented as such in the balance sheet. Finance costs and gains or losses relating to financial liabilities are included in the profit and loss account. Finance costs are calculated so as to produce a constant rate of return on the outstanding liability. Where the contractual terms of share capital do not have any terms meeting the definition of a financial liability then this is classed as an equity instrument. Dividends and distributions relating to equity instruments are debited direct to equity. Compound instruments Compound instruments comprise both a liability and an equity component. At date of issue, the fair value of the liability component is estimated using the prevailing market interest rate for a similar debt instrument. The liability component is accounted for as a financial liability. The residual is the difference between the net proceeds of issue and the liability component (at time of issue). The residual is the equity component, which is accounted for as an equity instrument. The interest expense on the liability component is calculated applying the effective interest rate for the liability component of the instrument. The difference between this amount and any repayments is added to the carrying amount of the liability in the balance sheet.
4.
Director's advances, credits and guarantees
The directors loan account was in credit at the year end so no disclosure is required.
5.
Related party transactions
The company was under the control of
Mr K Keogh
throughout the current and previous year. Mr K Keogh
is the managing director and majority shareholder. No transactions with related parties were undertaken such as are required to be disclosed under Financial Reporting Standard 8.