HARRINGTONS FINE FOODS LIMITED

Company Registration Number:
08513830 (England and Wales)

Unaudited micro entity accounts for the year ended 30 June 2023

Period of accounts

Start date: 01 July 2022

End date: 30 June 2023

HARRINGTONS FINE FOODS LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

HARRINGTONS FINE FOODS LIMITED

Company Information

for the Period Ended 30 June 2023




Director: Charlotte Harrington
Matthew Bull
Registered office: 24
Hilton Crescent
West Bridgford
Nottingham
England
NG2 6HT
Company Registration Number: 08513830 (England and Wales)

HARRINGTONS FINE FOODS LIMITED

Directors' Report Period Ended 30 June 2023

The directors present their report with the financial statements of the company for the period ended 30 June 2023

Principal Activities

Food Retail and take away food.

Political and charitable donations

The company did not make and political or charitable donations in the year.

Company policy on the employment of disabled persons

We are an equal opportunities employer

Directors

The directors shown below have held office during the whole of the period from 01 July 2022 to 30 June 2023
Charlotte Harrington
Matthew Bull

This report was approved by the board of directors on 29 March 2024
And Signed On Behalf Of The Board By:

Name: Charlotte Harrington
Status: Director

HARRINGTONS FINE FOODS LIMITED

Profit and Loss Account

for the Period Ended 30 June 2023


2023
£

2022
£
Turnover 101,780 129,923
Income from coronavirus (COVID-19) business support grants 0 -
Cost of Materials ( 55,861 ) ( 87,958 )
Staff Costs ( 10,732 ) ( 32,590 )
Depreciation and Writeoffs ( 5,022 ) -
Other charges ( 29,038 ) ( 43,970 )
Profit or (Loss) for Period 1,127 ( 34,595 )

HARRINGTONS FINE FOODS LIMITED

Balance sheet

As at 30 June 2023


2023
£

2022
£
Fixed Assets: 37,776 42,799
Current assets: 42,263 27,570
Creditors: amounts falling due within one year: ( 63,740 ) ( 60,703 )
Net current assets (liabilities): ( 21,477 ) ( 33,133 )
Total assets less current liabilities: 16,299 9,666
Creditors: amounts falling due after more than one year: ( 76,159 ) ( 70,950 )
Accruals and deferred income: ( 300 )
Total net assets (liabilities): ( 60,160 ) ( 61,284 )
Capital and reserves: ( 60,160 ) ( 61,284 )

HARRINGTONS FINE FOODS LIMITED

Balance sheet continued

For the year ending 30 June 2023 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 29 March 2024
And Signed On Behalf Of The Board By:

Name: Charlotte Harrington
Status: Director

The notes form part of these financial statements

HARRINGTONS FINE FOODS LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 June 2023

  • 1. Employee Information

    Average number of employees: 3

HARRINGTONS FINE FOODS LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 June 2023

  • 2. Off balance sheet disclosure

    No