HARRINGTON CONSTRUCTION LIMITED

Company Registration Number:
SC077955 (Scotland)

Unaudited statutory accounts for the year ended 30 April 2024

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

HARRINGTON CONSTRUCTION LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

HARRINGTON CONSTRUCTION LIMITED

Company Information

for the Period Ended 30 April 2024




Director: Allan Gledhill
Registered office: Omachie Lodge
Drumsturdy Road
Broughty Ferry
Dundee
GB-SCT
DD5 3RE
Company Registration Number: SC077955 (Scotland)

HARRINGTON CONSTRUCTION LIMITED

Directors' Report Period Ended 30 April 2024

The directors present their report with the financial statements of the company for the period ended 30 April 2024

Directors

The directors shown below have held office during the whole of the period from 01 May 2023 to 30 April 2024
Allan Gledhill

This report was approved by the board of directors on 31 January 2025
And Signed On Behalf Of The Board By:

Name: Allan Gledhill
Status: Director

HARRINGTON CONSTRUCTION LIMITED

Profit and Loss Account

for the Period Ended 30 April 2024


Notes

2024
£

2023
£
Turnover 0 -
Cost of sales ( 0 ) -
Gross Profit or (Loss) 0 -
Income from coronavirus (COVID-19) business support grants 0 -
Distribution Costs ( 0 ) -
Administrative Expenses ( 0 ) -
Other operating income 0 -
Operating Profit or (Loss) 0 -
Interest Receivable and Similar Income 0 -
Interest Payable and Similar Charges ( 0 ) -
Profit or (Loss) Before Tax 0 -
Profit or (Loss) for Period 0 -

The notes form part of these financial statements

HARRINGTON CONSTRUCTION LIMITED

Balance sheet

As at 30 April 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Stocks: 46,843 46,843
Total current assets: 46,843 46,843
Creditors: amounts falling due within one year: 4 ( 7,915 ) ( 7,915 )
Net current assets (liabilities): 38,928 38,928
Total assets less current liabilities: 38,928 38,928
Accruals and deferred income: ( 4,375 ) ( 4,375 )
Total net assets (liabilities): 34,553 34,553

The notes form part of these financial statements

HARRINGTON CONSTRUCTION LIMITED

Balance sheet continued

As at 30 April 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 34,553 34,553
Revaluation reserve: 5 0 0
Profit and loss account: 0 0
Shareholders funds: 34,553 34,553

For the year ending 30 April 2024 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 31 January 2025
And Signed On Behalf Of The Board By:

Name: Allan Gledhill
Status: Director

The notes form part of these financial statements

HARRINGTON CONSTRUCTION LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

HARRINGTON CONSTRUCTION LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

HARRINGTON CONSTRUCTION LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 3. Off balance sheet disclosure

    No

HARRINGTON CONSTRUCTION LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

4.Creditors: amounts falling due within one year note


2024
£

2023
£
Other creditors 7,915 7,915
Total 7,915 7,915

HARRINGTON CONSTRUCTION LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

5. Revaluation reserve


2024
£
Balance at 01 May 2023 0
Surplus or deficit after revaluation 0
Balance at 30 April 2024 0

NONE