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REGISTERED NUMBER: 05689952 (England and Wales)















Robert Harwood Trading (East Anglia)
Limited

Unaudited Financial Statements

For The Year Ended

31st December 2023






Robert Harwood Trading (East Anglia)
Limited (Registered number: 05689952)

Contents of the Financial Statements
For The Year Ended 31st December 2023










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3 to 4

Chartered Accountants' Report 5

Robert Harwood Trading (East Anglia)
Limited

Company Information
For The Year Ended 31st December 2023







DIRECTORS: R A Harwood
Mrs J E Harwood
Mrs H E Smith
Miss M L Harwood





SECRETARY: Mrs H E Smith





REGISTERED OFFICE: 8 Hopper Way
Diss
Norfolk
IP22 4GT





REGISTERED NUMBER: 05689952 (England and Wales)





ACCOUNTANTS: Haines Watts
Chartered Accountants
8 Hopper Way
Diss
Norfolk
IP22 4GT

Robert Harwood Trading (East Anglia)
Limited (Registered number: 05689952)

Balance Sheet
31st December 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 16,386 15,951

CURRENT ASSETS
Stocks 19,000 17,585
Debtors 5 166,052 140,139
Cash at bank and in hand 198,377 202,340
383,429 360,064
CREDITORS
Amounts falling due within one year 6 192,605 177,720
NET CURRENT ASSETS 190,824 182,344
TOTAL ASSETS LESS CURRENT LIABILITIES 207,210 198,295

PROVISIONS FOR LIABILITIES 3,113 3,031
NET ASSETS 204,097 195,264

CAPITAL AND RESERVES
Called up share capital 7 300 300
Retained earnings 203,797 194,964
SHAREHOLDERS' FUNDS 204,097 195,264

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st December 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 16th February 2024 and were signed on its behalf by:





Mrs H E Smith - Director


Robert Harwood Trading (East Anglia)
Limited (Registered number: 05689952)

Notes to the Financial Statements
For The Year Ended 31st December 2023


1. STATUTORY INFORMATION

Robert Harwood Trading (East Anglia) Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 15% on reducing balance
Fixtures and fittings - 15% on reducing balance
Office equipment - 15% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 (2022 - 4 ) .

Robert Harwood Trading (East Anglia)
Limited (Registered number: 05689952)

Notes to the Financial Statements - continued
For The Year Ended 31st December 2023


4. TANGIBLE FIXED ASSETS
Fixtures
Plant and and Office
machinery fittings equipment Totals
£    £    £    £   
COST
At 1st January 2023 11,277 10,543 28,158 49,978
Additions - - 2,992 2,992
At 31st December 2023 11,277 10,543 31,150 52,970
DEPRECIATION
At 1st January 2023 6,235 7,956 19,836 34,027
Charge for year 757 388 1,412 2,557
At 31st December 2023 6,992 8,344 21,248 36,584
NET BOOK VALUE
At 31st December 2023 4,285 2,199 9,902 16,386
At 31st December 2022 5,042 2,587 8,322 15,951

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 153,301 127,262
Other debtors 12,751 12,877
166,052 140,139

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade creditors 92,485 94,312
Taxation and social security 37,413 31,273
Other creditors 62,707 52,135
192,605 177,720

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2023 2022
value: £    £   
200 Ordinary 'A' £1 200 200
100 Ordinary 'B' £1 100 100
300 300

Chartered Accountants' Report to the Board of Directors
on the Unaudited Financial Statements of
Robert Harwood Trading (East Anglia)
Limited


The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Directors are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Robert Harwood Trading (East Anglia) Limited for the year ended 31st December 2023 which comprise the Income Statement, Balance Sheet, Statement of Changes in Equity and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the Board of Directors of Robert Harwood Trading (East Anglia) Limited, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Robert Harwood Trading (East Anglia) Limited and state those matters that we have agreed to state to the Board of Directors of Robert Harwood Trading (East Anglia) Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Robert Harwood Trading (East Anglia) Limited and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that Robert Harwood Trading (East Anglia) Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Robert Harwood Trading (East Anglia) Limited. You consider that Robert Harwood Trading (East Anglia) Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Robert Harwood Trading (East Anglia) Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






Haines Watts
Chartered Accountants
8 Hopper Way
Diss
Norfolk
IP22 4GT


Date: .............................................