PTP Accounts Production v22.2.0.402 07412989 director 1.1.23 31.12.23 31.12.23 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure074129892022-12-31074129892023-12-31074129892023-01-012023-12-31074129892021-12-31074129892022-01-012022-12-31074129892022-12-3107412989ns16:EnglandWales2023-01-012023-12-3107412989ns15:PoundSterling2023-01-012023-12-3107412989ns11:Director12023-01-012023-12-3107412989ns11:PrivateLimitedCompanyLtd2023-01-012023-12-3107412989ns11:SmallEntities2023-01-012023-12-3107412989ns11:AuditExempt-NoAccountantsReport2023-01-012023-12-3107412989ns11:SmallCompaniesRegimeForDirectorsReport2023-01-012023-12-3107412989ns11:SmallCompaniesRegimeForAccounts2023-01-012023-12-3107412989ns11:FullAccounts2023-01-012023-12-3107412989ns11:RegisteredOffice2023-01-012023-12-3107412989ns6:CurrentFinancialInstruments2023-12-3107412989ns6:CurrentFinancialInstruments2022-12-3107412989ns6:ShareCapital2023-12-3107412989ns6:ShareCapital2022-12-3107412989ns6:RetainedEarningsAccumulatedLosses2023-12-3107412989ns6:RetainedEarningsAccumulatedLosses2022-12-3107412989ns6:PlantMachinery2023-01-012023-12-3107412989ns6:PlantMachinery2022-12-3107412989ns6:PlantMachinery2023-12-3107412989ns6:WithinOneYearns6:CurrentFinancialInstruments2023-12-3107412989ns6:WithinOneYearns6:CurrentFinancialInstruments2022-12-31
REGISTERED NUMBER: 07412989 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 December 2023

for

Harrington Boyd Ltd

Harrington Boyd Ltd (Registered number: 07412989)






Contents of the Financial Statements
for the year ended 31 December 2023




Page

Company information 1

Balance sheet 2

Notes to the financial statements 4


Harrington Boyd Ltd

Company Information
for the year ended 31 December 2023







Director: A D Formosa





Registered office: 15 Foxdell Way
Chalfont St Peter
Gerrards Cross
Buckinghamshire
SL9 0PL





Registered number: 07412989 (England and Wales)





Accountants: Goodin, Reid & Co
7 Woodside Road
New Malden
Surrey
KT3 3AH

Harrington Boyd Ltd (Registered number: 07412989)

Balance Sheet
31 December 2023

2023 2022
Notes £    £   
Current assets
Debtors 5 690,848 676,914
Cash at bank 227,764 420,784
918,612 1,097,698
Creditors
Amounts falling due within one year 6 198,148 312,364
Net current assets 720,464 785,334
Total assets less current liabilities 720,464 785,334

Capital and reserves
Called up share capital 2,000 2,000
Retained earnings 718,464 783,334
720,464 785,334

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

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

The director acknowledges his 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.

Harrington Boyd Ltd (Registered number: 07412989)

Balance Sheet - continued
31 December 2023


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 Statement of income and retained earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 15 April 2024 and were signed by:





A D Formosa - Director


Harrington Boyd Ltd (Registered number: 07412989)

Notes to the Financial Statements
for the year ended 31 December 2023

1. Statutory information

Harrington Boyd Ltd 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 - 33% on reducing balance and 25% on reducing balance

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. Employees and directors

The average number of employees during the year was 6 (2022 - 7 ) .

4. Tangible fixed assets
Plant and
machinery
etc
£   
Cost
At 1 January 2023
and 31 December 2023 7,061
Depreciation
At 1 January 2023
and 31 December 2023 7,061
Net book value
At 31 December 2023 -

Harrington Boyd Ltd (Registered number: 07412989)

Notes to the Financial Statements - continued
for the year ended 31 December 2023

5. Debtors: amounts falling due within one year
2023 2022
£    £   
Trade debtors 655,159 642,590
Other debtors 35,689 34,324
690,848 676,914

6. Creditors: amounts falling due within one year
2023 2022
£    £   
Trade creditors 161,108 198,421
Taxation and social security 35,396 113,943
Other creditors 1,644 -
198,148 312,364

7. Related party disclosures

Loans to directors
At the start of the year loans to Directors (Anthony Formosa) stood at £34,324. During the year £750 was repaid and the closing balance stood at £33,564. The rate of interest charged was HMRC's official rate.