2023-02-01 2024-01-31 2024-01-31 Trading false The accounts were prepared in accordance with frs102 With an accountants report AbridgedAccounts This company is a private limited company 11179603 2024-01-31 11179603 2023-01-31 11179603 2022-01-31 11179603 2023-02-01 2024-01-31 11179603 2022-02-01 2023-01-31 11179603 uk-cd-pres:AllEntityOfficers 2023-02-01 2024-01-31 11179603 uk-cd-pres:AllEntityOfficers 2022-02-01 2023-01-31 11179603 uk-cd-pres:CompanySecretary1 2023-02-01 2024-01-31 11179603 uk-cd-pres:CompanySecretaryDirector1 2023-02-01 2024-01-31 11179603 uk-cd-pres:CompanySecretaryDirector1 2024-01-31 11179603 uk-cd-pres:Director1 2023-02-01 2024-01-31 11179603 uk-cd-pres:Director1 2024-01-31 11179603 uk-cd-pres:AllOrdinaryShares 2024-01-31 11179603 uk-cd-pres:AllPreferenceShares 2024-01-31 11179603 uk-cd-pres:AllOrdinaryShares 2023-01-31 11179603 uk-cd-pres:AllPreferenceShares 2023-01-31 11179603 uk-cd-pres:AllOrdinaryShares 2023-02-01 2024-01-31 11179603 uk-cd-pres:AllPreferenceShares 2023-02-01 2024-01-31 11179603 uk-cd-pres:AllOrdinaryShares 2022-02-01 2023-01-31 11179603 uk-cd-pres:AllPreferenceShares 2022-02-01 2023-01-31 11179603 uk-cd-pres:RegisteredOffice 2023-02-01 2024-01-31 11179603 uk-cd-pres:EntityAccountantsOrAuditors 2024-01-31 11179603 uk-cd-pres:EntityAccountantsOrAuditors 2023-02-01 2024-01-31 11179603 uk-cd-pres:EntityAccountantsOrAuditors 2022-02-01 2023-01-31 11179603 uk-cd-pres:EntityBankers 2023-02-01 2024-01-31 11179603 uk-cd-pres:EntityLawyersOrLegalAdvisers 2023-02-01 2024-01-31 11179603 uk-countries:UnitedKingdom 2023-02-01 2024-01-31 11179603 uk-countries:Europe 2023-02-01 2024-01-31 11179603 uk-countries:NorthAmerica 2023-02-01 2024-01-31 11179603 uk-countries:OtherCountriesRegions 2023-02-01 2024-01-31 11179603 uk-countries:UnitedKingdom 2022-02-01 2023-01-31 11179603 uk-countries:Europe 2022-02-01 2023-01-31 11179603 uk-countries:NorthAmerica 2022-02-01 2023-01-31 11179603 uk-countries:OtherCountriesRegions 2022-02-01 2023-01-31 11179603 uk-gaap-pt:OwnedOrFreeholdTangibleFixedAssets 2023-02-01 2024-01-31 11179603 uk-gaap-pt:LeasedTangibleFixedAssets 2023-02-01 2024-01-31 11179603 uk-gaap-pt:OwnedOrFreeholdTangibleFixedAssets 2022-02-01 2023-01-31 11179603 uk-gaap-pt:LeasedTangibleFixedAssets 2022-02-01 2023-01-31 11179603 uk-gaap-pt:OwnedAssets 2023-02-01 2024-01-31 11179603 uk-gaap-pt:LeasedAssets 2023-02-01 2024-01-31 11179603 uk-gaap-pt:OwnedAssets 2022-02-01 2023-01-31 11179603 uk-gaap-pt:LeasedAssets 2022-02-01 2023-01-31 11179603 uk-gaap-pt:LeasedAssetsHeldAsLessee 2024-01-31 11179603 uk-gaap-pt:LeasedAssetsHeldAsLessee 2023-01-31 11179603 uk-gaap-pt:LeasedAssetsHeldAsLessee 2023-02-01 2024-01-31 11179603 uk-gaap-pt:LeasedAssetsHeldAsLessee 2022-02-01 2023-01-31 11179603 uk-gaap-pt:NetGoodwill 2023-01-31 11179603 uk-gaap-pt:RecipesFormulaeModelsDesignsPrototypes 2023-01-31 11179603 uk-gaap-pt:CopyrightsPatentsTrademarksServiceOperatingRights 2023-01-31 11179603 uk-gaap-pt:OtherResidualIntangibleAssets 2023-01-31 11179603 uk-gaap-pt:NetGoodwill 2023-02-01 2024-01-31 11179603 uk-gaap-pt:RecipesFormulaeModelsDesignsPrototypes 2023-02-01 2024-01-31 11179603 uk-gaap-pt:CopyrightsPatentsTrademarksServiceOperatingRights 2023-02-01 2024-01-31 11179603 uk-gaap-pt:OtherResidualIntangibleAssets 2023-02-01 2024-01-31 11179603 uk-gaap-pt:NetGoodwill 2024-01-31 11179603 uk-gaap-pt:RecipesFormulaeModelsDesignsPrototypes 2024-01-31 11179603 uk-gaap-pt:CopyrightsPatentsTrademarksServiceOperatingRights 2024-01-31 11179603 uk-gaap-pt:OtherResidualIntangibleAssets 2024-01-31 11179603 uk-gaap-pt:Buildings 2023-02-01 2024-01-31 11179603 uk-gaap-pt:Land 2023-02-01 2024-01-31 11179603 uk-gaap-pt:LandBuildings 2023-01-31 11179603 uk-gaap-pt:PlantMachinery 2023-01-31 11179603 uk-gaap-pt:FurnitureFittings 2023-01-31 11179603 uk-gaap-pt:FurnitureFittings 2023-01-31 11179603 uk-gaap-pt:OfficeEquipment 2023-01-31 11179603 uk-gaap-pt:Vehicles 2023-01-31 11179603 uk-gaap-pt:LandBuildings 2023-02-01 2024-01-31 11179603 uk-gaap-pt:PlantMachinery 2023-02-01 2024-01-31 11179603 uk-gaap-pt:FurnitureFittings 2023-02-01 2024-01-31 11179603 uk-gaap-pt:FurnitureFittings 2023-02-01 2024-01-31 11179603 uk-gaap-pt:OfficeEquipment 2023-02-01 2024-01-31 11179603 uk-gaap-pt:Vehicles 2023-02-01 2024-01-31 11179603 uk-gaap-pt:LandBuildings 2024-01-31 11179603 uk-gaap-pt:PlantMachinery 2024-01-31 11179603 uk-gaap-pt:FurnitureFittings 2024-01-31 11179603 uk-gaap-pt:OfficeEquipment 2024-01-31 11179603 uk-gaap-pt:Vehicles 2024-01-31 11179603 uk-gaap-ptx:AdministrativeExpenses 2023-02-01 2024-01-31 11179603 uk-gaap-ptx:AdministrativeExpenses 2022-02-01 2023-01-31 11179603 uk-gaap-ptx:CostSales 2023-02-01 2024-01-31 11179603 uk-gaap-ptx:CostSales 2022-02-01 2023-01-31 11179603 uk-gaap-ptx:DistributionCosts 2023-02-01 2024-01-31 11179603 uk-gaap-ptx:DistributionCosts 2022-02-01 2023-01-31 11179603 uk-gaap-pt:CurrentFinancialInstruments uk-gaap-pt:ListedExchangeTraded 2024-01-31 11179603 uk-gaap-pt:CurrentFinancialInstruments uk-gaap-pt:ListedExchangeTraded 2023-01-31 11179603 uk-gaap-pt:Non-currentFinancialInstruments uk-gaap-pt:ListedExchangeTraded 2024-01-31 11179603 uk-gaap-pt:Non-currentFinancialInstruments uk-gaap-pt:ListedExchangeTraded 2023-01-31 11179603 uk-gaap-pt:CurrentFinancialInstruments uk-gaap-pt:UnlistedNon-exchangeTraded 2024-01-31 11179603 uk-gaap-pt:CurrentFinancialInstruments uk-gaap-pt:UnlistedNon-exchangeTraded 2023-01-31 11179603 uk-gaap-pt:Non-currentFinancialInstruments uk-gaap-pt:UnlistedNon-exchangeTraded 2024-01-31 11179603 uk-gaap-pt:Non-currentFinancialInstruments uk-gaap-pt:UnlistedNon-exchangeTraded 2023-01-31 11179603 uk-gaap-pt:CurrentFinancialInstruments 2024-01-31 11179603 uk-gaap-pt:CurrentFinancialInstruments 2023-01-31 11179603 uk-gaap-pt:WithinOneYear 2024-01-31 11179603 uk-gaap-pt:BetweenOneTwoYears 2024-01-31 11179603 uk-gaap-pt:BetweenTwoFiveYears 2024-01-31 11179603 uk-gaap-pt:MoreThanFiveYears 2024-01-31 11179603 uk-gaap-pt:AfterOneYear 2024-01-31 11179603 uk-gaap-pt:WithinOneYear 2023-01-31 11179603 uk-gaap-pt:BetweenOneTwoYears 2023-01-31 11179603 uk-gaap-pt:BetweenTwoFiveYears 2023-01-31 11179603 uk-gaap-pt:MoreThanFiveYears 2023-01-31 11179603 uk-gaap-pt:AfterOneYear 2023-01-31 11179603 uk-gaap-pt:ShareCapital 2024-01-31 11179603 uk-gaap-pt:SharePremium 2024-01-31 11179603 uk-gaap-pt:RetainedEarningsAccumulatedLosses 2024-01-31 11179603 uk-gaap-pt:RevaluationReserve 2024-01-31 11179603 uk-gaap-pt:OtherReservesSubtotal 2024-01-31 11179603 uk-gaap-pt:ShareCapital 2023-01-31 11179603 uk-gaap-pt:SharePremium 2023-01-31 11179603 uk-gaap-pt:RetainedEarningsAccumulatedLosses 2023-01-31 11179603 uk-gaap-pt:RevaluationReserve 2023-01-31 11179603 uk-gaap-pt:OtherReservesSubtotal 2023-01-31 11179603 1 2023-02-01 2024-01-31 11179603 2 2023-02-01 2024-01-31 11179603 uk-cd-pres:FRS102 2023-02-01 2024-01-31 11179603 uk-cd-pres:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 11179603 uk-cd-pres:FullAccounts 2023-02-01 2024-01-31 11179603 uk-cd-pres:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 iso4217:GBP xbrli:pure
 
 
 
 
 
 
 
THE KAINE HARRINGTON BUILDING COMPANY LIMITED
 
 
Company Registration Number
11179603
 
 
Report of the Directors and
Unaudited Financial Statements
 
 
Period of accounts
 
Start date 01/02/2023
 
End date 31/01/2024
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 1
THE KAINE HARRINGTON BUILDING COMPANY LIMITED
 
Contents of the Financial Statements
for the Period Ended 31 January 2024
 
 
Page
Company Information 3
 
Report of the Directors 4
 
Report of the Accountants 5
 
Profit and Loss Account 6
 
Balance Sheet 7 - 8
 
Notes to the Financial Statements 9 - 13
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 2
THE KAINE HARRINGTON BUILDING COMPANY LIMITED
 
Company Information
for the Period Ended 31 January 2024
 
Directors Kaine Harrington
 
 
Registered office 24 Downsview
Chatham
Kent
ME5 0AP
 
Company Registration Number 11179603
 
Accountants Name B R Pusser & Co Ltd
Address 24 Downsview
Chatham
Kent
ME5 0AP
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 3
THE KAINE HARRINGTON BUILDING COMPANY LIMITED
Directors Report
for the Period Ended 31 January 2024
The directors present their report with the financial statements of the company for the
period ended 31 January 2024
Principal activities
The principal activity of the company in the period under review was
Builders
Directors
The director(s) shown below have held office during the whole of the period
Kaine Harrington
Company policy on the employment of disabled persons
It is the companys policy to give employment to disabled persons wherever practicable.
Small Company Provisions
These accounts have been prepared in accordance with the provisions applicable to
companies subject to the small companies regime.
 
This report was approved by the board of directors on 2024-08-20
and signed on behalf of the board by
Name Kaine Harrington
Status Director
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 4
THE KAINE HARRINGTON BUILDING COMPANY LIMITED
 
Accountants' Report
for the Period Ended 31 January 2024
 
Independent accountants' report
 
Report to the directors on the preparation of the unaudited statutory accounts of the company for theperiod ended 31 January 2024. In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of the company for the period ended 31 January 2024 as set out on pages 3 to 15 which comprise of Profit and Loss Account, the Balance Sheet and the related notes from the companys accounting records and from information and explanations you have given us. This report is made solely to the Board of Directors of the company, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the
accounts of the company and state those matters that we have agreed to state to the Board of Directors
of the company, as a body, in this report. To the fullest extent permitted by law, we do not accept or
assume responsibility to anyone other than the company and its Board of Directors as a body for our
work or for this report.
 
It is your duty to ensure the company has kept adequate accounting records and to prepare statutory
accounts that give a true and fair view of the assets, liabilities, financial position and profit/(loss) of
the company. You consider the company is exempt from the statutory audit requirement for the
period.
We have not been instructed to carry out an audit of the financial statements. 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 financial
statements.
 
 
 
 
 
 
 
B R Pusser & Co Ltd
24 Downsview
Chatham
Kent
ME5 0AP
 
Date 2024-08-20
Page 5
THE KAINE HARRINGTON BUILDING COMPANY LIMITED
 
Profit and Loss Account
for the Period Ended 31 January 2024
2024 2023
Notes £ £
 
Turnover 2 69,260 47,506
Cost of sales 31,262 27,734
______ ______
Gross Profit/(Loss) 37,998 19,772
 
Administrative expenses 3,742 3,539
______ ______
Operating costs 3,742 3,539
 
______ ______
Operating Profit/(Loss) 3 34,256 16,233
______ ______
Profit/(Loss) on ordinary activities before taxation 34,256 16,233
 
Tax on profit on ordinary activities 6 6,509 3,085
_____ _____
Profit/(Loss) for the financial period after taxation 27,747 13,148
There were no recognised gains or losses other than the profit/(loss) shown attributable to the
shareholders for the period ended 31 January 2024
 
The notes form part of these financial statements
 
 
 
 
 
 
 
 
 
 
 
Page 6
THE KAINE HARRINGTON BUILDING COMPANY LIMITED
Balance Sheet
for the Period Ended 31 January 2024
Company registration number 11179603
2024 2023
Notes £ £
Current assets
Debtors 9 13,852 9,501
Cash at bank and in hand 30,622 34,505
_______ _______
Total current assets/(liabilities) 44,474 44,006
Creditors
Creditors - amounts falling
due within one year 10 7,709 4,085
_______ _______
Net current assets 36,765 39,921
_______ _______
Total assets less current liabilities 36,765 39,921
_______ _______
Creditors - amounts falling
due after more than one year 11 7,090 9,774
_______ _______
Long term creditors 7,090 9,774
_____ _____
Net assets/(liabilities) 29,675 30,147
Capital and reserves
Called up share capital 12 1 1
Profit and loss account 13 29,674 30,146
_____ _____
Total shareholders funds 29,675 30,147
 
 
 
 
 
 
 
 
 
 
 
 
Page 7
THE KAINE HARRINGTON BUILDING COMPANY LIMITED
 
Balance Sheet
for the Period Ended 31 January 2024
 
 
 
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
 
For the year ending 31 January 2024 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.
 
The financial statements were approved by the Board of Directors on 2024-08-20
 
SIGNED ON BEHALF OF THE BOARD BY
 
 
 
 
 
 
 
Name Kaine Harrington
 
The notes form part of these financial statements
Average number of employees during period 1
 
 
 
 
 
 
 
 
 
Page 8
THE KAINE HARRINGTON BUILDING COMPANY LIMITED
Notes to the Financial Statements
for the Period Ended 31 January 2024
1. Accounting policies
Basis of preparation
The financial statements have been prepared under the historical cost convention and in accordance with the small companies regime.
Turnover
The turnover shown in the profit and loss account represents revenue earned during the period, inclusive of VAT.
Tangible fixed assets Depreciation
Depreciation is provided, after taking account of any grants receivable, at the following annual rates in order to write off each asset over its estimated useful life.
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 9
THE KAINE HARRINGTON BUILDING COMPANY LIMITED
Notes to the Financial Statements
for the Period Ended 31 January 2024
2. Turnover 2024 2023
£ £
United Kingdom 69,260 47,506
_____ _____
Total 69,260 47,506
3. Operating profit/(loss) 2024 2023
Profit before tax as stated after charging the following £ £
Accountants and audit fees 1,200 1,000
4. Directors' remuneration 2024 2023
£ £
Directors remuneration 12,000 12,000
Value of directors pension contributions
_____ _____
Total 12,000 12,000
The number of Directors accruing pension benefits was
5. Employees 2024 2023
£ £
_ _
Total staff costs
6. Taxation
The tax charge on the profit on ordinary activities 2024 2023
for the period was as follows £ £
UK Corporation Tax net of reliefs 6,509 3,085
____ ____
Tax on profit on ordinary activities 6,509 3,085
7. Dividends 2024 2023
£ £
Dividend on ordinary shares paid in period 28,219 10,000
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 10
THE KAINE HARRINGTON BUILDING COMPANY LIMITED
Notes to the Financial Statements
for the Period Ended 31 January 2024
8. Tangible fixed assets
Motor Total
vehicles
Cost £ £
At 1 February 2023 9,000 9,000
____ ____
At 31 January 2024 9,000 9,000
Depreciation
At 1 February 2023 9,000 9,000
____ ____
At 31 January 2024 9,000 9,000
Net book value
At 31 January 2024 0 0
At 31 January 2023 0 0
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 11
THE KAINE HARRINGTON BUILDING COMPANY LIMITED
Notes to the Financial Statements
for the Period Ended 31 January 2024
9. Debtors 2024 2023
Prepayments and accrued income 13,852 9,501
_____ ____
Total 13,852 9,501
10. Creditors amounts falling due within one year 2024 2023
Trade creditors 1,200 1,000
Corporation tax 6,509 3,085
____ ____
Total 7,709 4,085
11. Creditors amounts falling due after more than one year 2024 2023
Bank loans 7,090 9,774
____ ____
Total 7,090 9,774
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 12
THE KAINE HARRINGTON BUILDING COMPANY LIMITED
Notes to the Financial Statements
for the Period Ended 31 January 2024
12. Share capital 2024 2023
Authorised type Par value £ £
Ordinary 1 1 1
_ _
Total 1 1
Allotted, called up and paid £ £
Ordinary 1 1
_ _
Total 1 1
13. Reserves/Retained profit
Retained profit reconciliation £
Reserves at 1 February 2023 30,146
Profit/(Loss) for year 27,747
Dividends paid 28,219
_____
Retained Profit/(Loss) at 31 January 2024 29,674
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 13