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Registered Number: 09995984
England and Wales

 

 

 

HARDING THOMPSON LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 April 2022

End date: 31 March 2023
 
 
Notes
 
2023
£
  2022
£
Fixed assets      
Tangible fixed assets 3 669,071    338,620 
669,071    338,620 
Current assets      
Debtors 1,650    11,650 
Cash at bank and in hand 534    1,705 
2,184    13,355 
Creditors: amount falling due within one year (25,069)   (12,047)
Net current liabilities (22,885)   1,308 
 
Total assets less current liabilities 646,186    339,928 
Creditors: amount falling due after more than one year (478,831)   (216,331)
Provisions for liabilities (32,075)   (22,097)
Net assets 135,280    101,500 
 

Capital and reserves
     
Called up share capital 200    200 
General Reserves 4 96,225    94,203 
Profit and loss account 38,855    7,097 
Shareholder's funds 135,280    101,500 
 


For the year ended 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 the provisions of Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 10 October 2023 and were signed on its behalf by:


-------------------------------
Christopher John Thompson
Director
1
General Information
HARDING THOMPSON LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09995984, registration address West Farm Gonalston Lane, Hoveringham, Nottingham, England, NG14 7JH.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Provisions
Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2.

Average number of employees

Average number of employees during the year was 1 (2022 : 2).
3.

Tangible fixed assets

Cost or valuation Investment properties   Total
  £   £
At 01 April 2022 338,620    338,620 
Additions 318,451    318,451 
Disposals  
Revaluations 12,000    12,000 
At 31 March 2023 669,071    669,071 
Depreciation
At 01 April 2022  
Charge for year  
On disposals  
At 31 March 2023  
Net book values
Closing balance as at 31 March 2023 669,071    669,071 
Opening balance as at 01 April 2022 338,620    338,620 


4.

General Reserves

2023
£
  2022
£
Non-distributable revaluation reserve 96,225    94,203 
96,225    94,203 

2