Company Registration No. 4717574 (England and Wales)
R.P. HARRINGTON (BUILDING & DESIGN) LIMITED
Unaudited accounts
for the year ended 31 March 2023
R.P. HARRINGTON (BUILDING & DESIGN) LIMITED
Unaudited accounts
Contents
R.P. HARRINGTON (BUILDING & DESIGN) LIMITED
Company Information
for the year ended 31 March 2023
Company Number
4717574 (England and Wales)
Registered Office
88 BYNES ROAD
SOUTH CROYDON
SURREY
CR2 0PR
Accountants
Hitchcock & Co
Beachy Head
Bell Lane
Nutley
East Sussex
TN22 3PD
R.P. HARRINGTON (BUILDING & DESIGN) LIMITED
Statement of financial position
as at 31 March 2023
Tangible assets
36,452
32,223
Cash at bank and in hand
12,239
29,356
Creditors: amounts falling due within one year
(7,136)
(2,584)
Net current assets
124,665
127,381
Total assets less current liabilities
161,117
159,604
Provisions for liabilities
Deferred tax
(1,629)
(2,586)
Net assets
159,488
157,018
Called up share capital
100
100
Profit and loss account
159,388
156,918
Shareholders' funds
159,488
157,018
For the year ending 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 24 July 2023 and were signed on its behalf by
R.P. Harrington
Director
Company Registration No. 4717574
R.P. HARRINGTON (BUILDING & DESIGN) LIMITED
Notes to the Accounts
for the year ended 31 March 2023
R.P. HARRINGTON (BUILDING & DESIGN) LIMITED is a private company, limited by shares, registered in England and Wales, registration number 4717574. The registered office is 88 BYNES ROAD, SOUTH CROYDON, SURREY, CR2 0PR.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:-
Plant & Machinery - 15% on written down value
Fixtures, Fittings & Equipment - 15% on written down value
Motor Vehicles - 25% on written down value
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
R.P. HARRINGTON (BUILDING & DESIGN) LIMITED
Notes to the Accounts
for the year ended 31 March 2023
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2022
44,146
39,775
15,058
98,979
Additions
905
14,900
-
15,805
Disposals
-
(6,000)
-
(6,000)
At 31 March 2023
45,051
48,675
15,058
108,784
At 1 April 2022
32,136
25,192
9,428
66,756
Charge for the year
1,937
6,896
844
9,677
On disposals
-
(4,101)
-
(4,101)
At 31 March 2023
34,073
27,987
10,272
72,332
At 31 March 2023
10,978
20,688
4,786
36,452
At 31 March 2022
12,010
14,583
5,630
32,223
Amounts falling due within one year
Trade debtors
78,359
77,444
6
Creditors: amounts falling due within one year
2023
2022
Trade creditors
5,582
7,884
Taxes and social security
988
1,133
Loans from directors
1,532
(8,604)
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
8
Average number of employees
During the year the average number of employees was 2 (2022: 2).