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REGISTERED NUMBER: 00879519 (England and Wales)











Unaudited Financial Statements

for the Year Ended 30 November 2023

for

John Harding Construction Limited

John Harding Construction Limited (Registered number: 00879519)






Contents of the Financial Statements
for the Year Ended 30 November 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


John Harding Construction Limited

Company Information
for the Year Ended 30 November 2023







DIRECTORS: J E Harding
Mrs J A Harding





REGISTERED OFFICE: Owlet Farm
Hathersage Road
Sheffield
S17 3AB





REGISTERED NUMBER: 00879519 (England and Wales)





ACCOUNTANTS: Wilson Howe Limited
Chartered Accountants
212A Bocking Lane
Greenhill
Sheffield
Yorkshire
S8 7BP

John Harding Construction Limited (Registered number: 00879519)

Balance Sheet
30 November 2023

30.11.23 30.11.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 - -
Investment property 5 2,769,933 2,769,933
2,769,933 2,769,933

CURRENT ASSETS
Debtors 6 251,104 -
Cash at bank 557,888 751,751
808,992 751,751
CREDITORS
Amounts falling due within one year 7 92,407 77,284
NET CURRENT ASSETS 716,585 674,467
TOTAL ASSETS LESS CURRENT
LIABILITIES

3,486,518

3,444,400

CAPITAL AND RESERVES
Called up share capital 60,000 60,000
Retained earnings 3,426,518 3,384,400
SHAREHOLDERS' FUNDS 3,486,518 3,444,400

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 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 16 February 2024 and were signed on its behalf by:



J E Harding - Director


John Harding Construction Limited (Registered number: 00879519)

Notes to the Financial Statements
for the Year Ended 30 November 2023

1. STATUTORY INFORMATION

John Harding Construction 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 - 25% on reducing balance
Fixtures and fittings - 10% on reducing balance
Motor vehicles - 25% on reducing balance

Investment property
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 2 ) .

John Harding Construction Limited (Registered number: 00879519)

Notes to the Financial Statements - continued
for the Year Ended 30 November 2023

4. TANGIBLE FIXED ASSETS
Fixtures
Plant and and Motor
machinery fittings vehicles Totals
£    £    £    £   
COST
At 1 December 2022
and 30 November 2023 3,000 1,384 20,140 24,524
DEPRECIATION
At 1 December 2022
and 30 November 2023 3,000 1,384 20,140 24,524
NET BOOK VALUE
At 30 November 2023 - - - -
At 30 November 2022 - - - -

5. INVESTMENT PROPERTY
Total
£   
FAIR VALUE
At 1 December 2022
and 30 November 2023 2,769,933
NET BOOK VALUE
At 30 November 2023 2,769,933
At 30 November 2022 2,769,933

The historical cost of the investment properties is £2,769,933. In the opinion of the directors the open market valuation of the investment properties is not significantly different from the historical cost and consequently the investments have not been revalued in these accounts.

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.23 30.11.22
£    £   
Trade debtors 1,104 -
Other debtors 250,000 -
251,104 -

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.23 30.11.22
£    £   
Trade creditors - 10,652
Tax 10,020 16,975
Social security and other taxes 1,319 1,326
VAT 2,658 2,121
Other creditors 3,000 3,000
Directors' current accounts 73,460 41,308
Accrued expenses 1,950 1,902
92,407 77,284

John Harding Construction Limited (Registered number: 00879519)

Notes to the Financial Statements - continued
for the Year Ended 30 November 2023

8. ULTIMATE CONTROLLING PARTY

The controlling party is J E Harding.