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COMPANY REGISTRATION NUMBER: 03367000
Harrington Estates Driby Limited
Filleted Unaudited Financial Statements
For the year ended
31 March 2024
Harrington Estates Driby Limited
Statement of Financial Position
31 March 2024
Period from
1 Oct 22 to
Year to
31 Mar 24
30 Sep 22
£
£
£
Fixed assets
994,828
942,806
----------
----------
Current assets
110,726
133,195
Prepayments and accrued income
10,225
10,647
----------
----------
120,951
143,842
Creditors: amounts falling due within one year
14,909
14,607
----------
----------
Net current assets
106,042
129,235
-------------
-------------
Total assets less current liabilities
1,100,870
1,072,041
Accruals and deferred income
5,385
1,660
-------------
-------------
1,095,485
1,070,381
-------------
-------------
Capital and reserves
1,095,485
1,070,381
-------------
-------------
Notes to the financial statements
1. Directors' advances, credits and guarantees
The company owed the director £7,976 at the year end (2023:£7,976). The amount is repayable on demand and no interest is charged.
For the period ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 16 January 2025 , and are signed on behalf of the board by:
W J E Price
Director
Company registration number: 03367000
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Harrington Hall, Spilsby, Lincolnshire, PE23 4NH.