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Registration number: 14689212

Harrington Gas Solutions Ltd

Annual Report and Unaudited Financial Statements

for the Period from 26 February 2023 to 29 February 2024

 

Harrington Gas Solutions Ltd

Contents

Company Information

1

Director's Report

2

Accountants' Report

3

Profit and Loss Account

4

Balance Sheet

5 to 6

Notes to the Unaudited Financial Statements

5

 

Harrington Gas Solutions Ltd

Company Information

Director

Mr Nathan Harrington

Registered office

29 Main Road
Broomfield
Chelmsford
CM1 7BU

Accountants

Brian Nuttgens Accountants Limited
Chartered Certified Accountants
1007 London Road
Leigh-On-Sea
Essex
SS9 3JY

 

Harrington Gas Solutions Ltd

Director's Report for the Period from 26 February 2023 to 29 February 2024

The director presents his report and the financial statements for the period from 26 February 2023 to 29 February 2024.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Incorporation

The company was incorporated on 26 February 2023.

Director of the company

The director who held office during the period was as follows:

Mr Nathan Harrington (appointed 26 February 2023)

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 20 November 2024
 

.........................................
Mr Nathan Harrington
Director

 

Chartered Certified Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Harrington Gas Solutions Ltd
for the Period Ended 29 February 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Harrington Gas Solutions Ltd for the period ended 29 February 2024 as set out on pages 4 to 6 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/gb/en/member/standards/rules-and-standards/rulebook.html.

This report is made solely to the Board of Directors of Harrington Gas Solutions Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Harrington Gas Solutions Ltd and state those matters that we have agreed to state to the Board of Directors of Harrington Gas Solutions Ltd, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/gb/en/technical-activities/technical-resources-search/2009/
october/factsheet-163-audit-exempt-companies.html. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Harrington Gas Solutions Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Harrington Gas Solutions Ltd 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 of Harrington Gas Solutions Ltd. You consider that Harrington Gas Solutions Ltd is exempt from the statutory audit requirement for the period.

We have not been instructed to carry out an audit or a review of the accounts of Harrington Gas Solutions Ltd. 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 statutory accounts.

......................................

Brian Nuttgens Accountants Limited
Chartered Certified Accountants
1007 London Road
Leigh-On-Sea
Essex
SS9 3JY

20 November 2024

 

Harrington Gas Solutions Ltd

Profit and Loss Account for the Period from 26 February 2023 to 29 February 2024

2024
£

Turnover

79,872

Cost of raw materials and consumables

(3,733)

Staff costs

(14,994)

Depreciation and other amounts written off assets

(2,157)

Other charges

(20,754)

Profit before tax

38,234

Tax on profit

(5,503)

Profit for the period

32,731

 

Harrington Gas Solutions Ltd

(Registration number: 14689212)
Balance Sheet as at 29 February 2024

2024
£

Fixed assets

9,270

Current assets

12,018

Creditors: Amounts falling due within one year

(5,555)

Net current assets

6,463

Total assets less current liabilities

15,733

Accruals and deferred income

(1,000)

 

14,733

Capital and reserves

14,733

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
29 Main Road
Broomfield
Chelmsford
CM1 7BU

These financial statements were authorised for issue by the director on 20 November 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 1.

For the financial period ending 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006.

 

Harrington Gas Solutions Ltd

(Registration number: 14689212)
Balance Sheet as at 29 February 2024

Approved and authorised by the director on 20 November 2024
 

.........................................
Mr Nathan Harrington
Director