Company Registration No. 4717574 (England and Wales)
R.P. HARRINGTON (BUILDING & DESIGN) LIMITED
Unaudited accounts
for the year ended 31 March 2024
R.P. HARRINGTON (BUILDING & DESIGN) LIMITED
Unaudited accounts
Contents
R.P. HARRINGTON (BUILDING & DESIGN) LIMITED
Company Information
for the year ended 31 March 2024
Company Number
4717574 (England and Wales)
Registered Office
88 BYNES ROAD
SOUTH CROYDON
SURREY
CR2 0PR
Accountants
Hitchcock & Co
Beachy Head
Bell Lane
Nutley
East Sussex
TN22 3PD
R.P. HARRINGTON (BUILDING & DESIGN) LIMITED
Statement of financial position
as at 31 March 2024
Tangible assets
38,007
36,452
Cash at bank and in hand
43,255
12,239
Creditors: amounts falling due within one year
(51,070)
(7,136)
Net current assets
124,391
124,665
Total assets less current liabilities
162,398
161,117
Provisions for liabilities
Net assets
161,569
159,488
Called up share capital
100
100
Profit and loss account
161,469
159,388
Shareholders' funds
161,569
159,488
For the year ending 31 March 2024 the company was entitled to exemption from audit 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 director acknowledges his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 3 October 2024 and were signed on its behalf by
R.P. Harrington
Director
Company Registration No. 4717574
R.P. HARRINGTON (BUILDING & DESIGN) LIMITED
Notes to the Accounts
for the year ended 31 March 2024
R.P. HARRINGTON (BUILDING & DESIGN) LIMITED is a private company, limited by shares, registered in England and Wales, registration number 4717574. The registered office is 88 BYNES ROAD, SOUTH CROYDON, SURREY, CR2 0PR.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:-
Plant & Machinery - 15% on written down value
Fixtures, Fittings & Equipment - 15% on written down value
Motor Vehicles - 25% on written down value
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
R.P. HARRINGTON (BUILDING & DESIGN) LIMITED
Notes to the Accounts
for the year ended 31 March 2024
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2023
45,051
48,675
15,058
108,784
Additions
233
34,416
-
34,649
Disposals
-
(29,426)
-
(29,426)
At 31 March 2024
45,284
53,665
15,058
114,007
At 1 April 2023
34,073
27,987
10,272
72,332
Charge for the year
1,681
8,136
718
10,535
On disposals
-
(6,867)
-
(6,867)
At 31 March 2024
35,754
29,256
10,990
76,000
At 31 March 2024
9,530
24,409
4,068
38,007
At 31 March 2023
10,978
20,688
4,786
36,452
Amounts falling due within one year
Trade debtors
83,564
78,359
6
Creditors: amounts falling due within one year
2024
2023
Trade creditors
13,617
5,582
Taxes and social security
2,566
988
Loans from directors
31,527
1,532
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).