Company registration number: 13903101
Unaudited financial statements
for the year ended 31 January 2024
for
Harrington Place Ltd
Pages for filing with the Registrar
Company registration number: 13903101
Harrington Place Ltd
Balance sheet
as at 31 January 2024
31 Jan 24 31 Jan 23
£ £ £ £
Fixed assets 69,010 -
Current assets 6,165 31,126
Creditors: amounts falling due within one year (36,924) (2,644)
Net current (liabilities)/assets (30,759) 28,482
Total assets less current liabilities 38,251 28,482
Creditors: amounts falling due after more than
one year
(46,900) (36,254)
NET LIABILITIES (8,649) (7,772)
CAPITAL AND RESERVES (8,649) (7,772)
Notes
1 Company information
The company is registered in England and Wales. Its registered number is 13903101. The company is limited by shares. Its registered office is 27 Old Gloucester Street, London, WC1N 3AX.
2 Average number of employees
During the year the average number of employees was 1 (2023 - 1).
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 January 2024.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: 13903101
Harrington Place Ltd
Balance sheet - continued
as at 31 January 2024
The financial statements have been prepared in accordance with the micro-entity provisions.
Signed by:
Mr E Prempeh, Director
3 September 2024
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Harrington Place Ltd
Exception report
for the year ended 31 January 2024
The following differences exist between the previous year's closing balances per the accounts and the
current year's opening balances per the Trial Balance:
Reserves
Opening balance at
1 February 2023 per
TB
Balance at 31
January 2023 per
accounts
Difference
£ £ £
Profit and loss account (Account 968) (7,871) (7,772) (99)
(7,871) (7,772) (99)
This page does not form part of the statutory financial statements.
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