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REGISTERED NUMBER: 09243727 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 OCTOBER 2022

FOR

Harrington Bespoke Furniture Limited

Harrington Bespoke Furniture Limited (Registered number: 09243727)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 31 October 2022




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Harrington Bespoke Furniture Limited

COMPANY INFORMATION
for the Year Ended 31 October 2022







DIRECTORS: Mr R W Rodwell
Mr S R Harrington





REGISTERED OFFICE: 15 Ardleigh Court
Shenfield
Essex
CM15 8LZ





REGISTERED NUMBER: 09243727 (England and Wales)





ACCOUNTANTS: Cooper Dawn Jerrom Limited
Chartered Accountants
Units SCF 1 & 2
Western International Market
Hayes Road
Southall
Middlesex
UB2 5XJ

Harrington Bespoke Furniture Limited (Registered number: 09243727)

BALANCE SHEET
31 October 2022

31.10.22 31.10.21
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1,397 1,397

CURRENT ASSETS
Stocks 21,494 61,839
Debtors 5 6,130 6,786
27,624 68,625
CREDITORS
Amounts falling due within one year 6 213,167 176,916
NET CURRENT LIABILITIES (185,543 ) (108,291 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(184,146

)

(106,894

)

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings (184,246 ) (106,994 )
SHAREHOLDERS' FUNDS (184,146 ) (106,894 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2022 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 4 March 2024 and were signed on its behalf by:





Mr S R Harrington - Director


Harrington Bespoke Furniture Limited (Registered number: 09243727)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 31 October 2022

1. STATUTORY INFORMATION

Harrington Bespoke Furniture 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.

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 etc - 25% 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.

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 NIL (2021 - NIL).

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 November 2021
and 31 October 2022 5,802
DEPRECIATION
At 1 November 2021
and 31 October 2022 4,405
NET BOOK VALUE
At 31 October 2022 1,397
At 31 October 2021 1,397

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.10.22 31.10.21
£    £   
Other debtors 6,130 6,786

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.10.22 31.10.21
£    £   
Bank loans and overdrafts 4,743 4,951
Trade creditors 13,020 3,060
Other creditors 195,404 168,905
213,167 176,916