2023-04-012024-03-312024-03-31falseSC356357HARRINGTON PRODUCTIONS 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HARRINGTON PRODUCTIONS LIMITED

Registered Number
SC356357
(Scotland)

Unaudited Financial Statements for the Year ended
31 March 2024

HARRINGTON PRODUCTIONS LIMITED
Company Information
for the year from 1 April 2023 to 31 March 2024

Directors

HARRINGTON, Anthony George
HARRINGTON, Heather Mary

Registered Address

Mill Of Trabboch
Coalhall
Ayr
KA6 6NA

Registered Number

SC356357 (Scotland)
HARRINGTON PRODUCTIONS LIMITED
Balance Sheet as at
31 March 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets32,1631,127
2,1631,127
Current assets
Debtors41,583899
Cash at bank and on hand16,66426,098
18,24726,997
Creditors amounts falling due within one year5(5,201)(4,996)
Net current assets (liabilities)13,04622,001
Total assets less current liabilities15,20923,128
Provisions for liabilities6(541)(203)
Accruals and deferred income(876)(876)
Net assets13,79222,049
Capital and reserves
Called up share capital100100
Profit and loss account13,69221,949
Shareholders' funds13,79222,049
The financial statements were approved and authorised for issue by the Board of Directors on 28 August 2024, and are signed on its behalf by:
HARRINGTON, Anthony George
Director
Registered Company No. SC356357
HARRINGTON PRODUCTIONS LIMITED
Notes to the Financial Statements
for the year ended 31 March 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in Scotland. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Current taxation
Current tax is recognised in profit or loss, except for taxes related to revaluations of land and buildings which are recognised in other comprehensive income. Current tax represents the amount of tax payable (receivable) in respect of taxable profit (loss) for the current, or past, reporting periods. Current tax is measured at the amount expected to be paid (recovered) using the tax rates and laws which have been enacted, or substantively enacted, by the balance sheet date. Where payments to HM Revenue and Customs exceed liabilities owed, an asset is recognised to the extent of the amount of tax recoverable.
Deferred tax
Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. 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. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Reducing balance (%)
Office Equipment20
2.Average number of employees

20242023
Average number of employees during the year00
3.Tangible fixed assets

Office Equipment

Total

££
Cost or valuation
At 01 April 234,9264,926
Additions1,5171,517
At 31 March 246,4436,443
Depreciation and impairment
At 01 April 233,7993,799
Charge for year481481
At 31 March 244,2804,280
Net book value
At 31 March 242,1632,163
At 31 March 231,1271,127
4.Debtors: amounts due within one year

2024

2023

££
Trade debtors / trade receivables684-
Other debtors899899
Total1,583899
5.Creditors: amounts due within one year

2024

2023

££
Taxation and social security5,1934,992
Other creditors84
Total5,2014,996
6.Provisions for liabilities

2024

2023

££
Net deferred tax liability (asset)541203
Total541203
7.Controlling party
The company was controlled by its directors, A G Harrington and H M Harrington, throughout the period.