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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
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R.P. HARRINGTON (BUILDING & DESIGN) LIMITED Company Information for the year ended 31 March 2023
Director
R.P. Harrington
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
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R.P. HARRINGTON (BUILDING & DESIGN) LIMITED Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
36,452 
32,223 
Current assets
Inventories
40,560 
22,700 
Debtors
79,002 
77,909 
Cash at bank and in hand
12,239 
29,356 
131,801 
129,965 
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 
Capital and reserves
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
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R.P. HARRINGTON (BUILDING & DESIGN) LIMITED Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
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 taxation
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.
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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 
Depreciation
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 
Net book value
At 31 March 2023
10,978 
20,688 
4,786 
36,452 
At 31 March 2022
12,010 
14,583 
5,630 
32,223 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
78,359 
77,444 
Other debtors
643 
465 
79,002 
77,909 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
(1,766)
1,371 
Trade creditors
5,582 
7,884 
Taxes and social security
988 
1,133 
Loans from directors
1,532 
(8,604)
Accruals
800 
800 
7,136 
2,584 
7
Share capital
2023 
2022 
£ 
£ 
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).
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