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REGISTERED NUMBER: 05689952 (England and Wales)















Robert Harwood Trading (East Anglia)
Limited

Unaudited Financial Statements

For The Year Ended

31st December 2024






Robert Harwood Trading (East Anglia)
Limited (Registered number: 05689952)

Contents of the Financial Statements
For The Year Ended 31st December 2024










Page

Balance Sheet 1

Notes to the Financial Statements 2 to 3


Robert Harwood Trading (East Anglia)
Limited (Registered number: 05689952)

Balance Sheet
31st December 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 13,929 16,386

CURRENT ASSETS
Stocks 19,000 19,000
Debtors 5 131,511 166,052
Cash at bank and in hand 240,735 198,377
391,246 383,429
CREDITORS
Amounts falling due within one year 6 171,742 192,605
NET CURRENT ASSETS 219,504 190,824
TOTAL ASSETS LESS CURRENT LIABILITIES 233,433 207,210

PROVISIONS FOR LIABILITIES 3,482 3,113
NET ASSETS 229,951 204,097

CAPITAL AND RESERVES
Called up share capital 8 300 300
Retained earnings 229,651 203,797
SHAREHOLDERS' FUNDS 229,951 204,097

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st December 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 25th February 2025 and were signed on its behalf by:





Mrs H E Smith - Director


Robert Harwood Trading (East Anglia)
Limited (Registered number: 05689952)

Notes to the Financial Statements
For The Year Ended 31st December 2024


1. STATUTORY INFORMATION

Robert Harwood Trading (East Anglia) Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 05689952

Registered office: 8 Hopper Way
Diss
Norfolk
IP22 4GT

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 15% on reducing balance
Fixtures and fittings - 15% on reducing balance
Office equipment - 15% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

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.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 (2023 - 4 ) .

Robert Harwood Trading (East Anglia)
Limited (Registered number: 05689952)

Notes to the Financial Statements - continued
For The Year Ended 31st December 2024


4. TANGIBLE FIXED ASSETS
Fixtures
Plant and and Office
machinery fittings equipment Totals
£    £    £    £   
COST
At 1st January 2024
and 31st December 2024 11,277 10,543 31,150 52,970
DEPRECIATION
At 1st January 2024 6,992 8,344 21,248 36,584
Charge for year 642 330 1,485 2,457
At 31st December 2024 7,634 8,674 22,733 39,041
NET BOOK VALUE
At 31st December 2024 3,643 1,869 8,417 13,929
At 31st December 2023 4,285 2,199 9,902 16,386

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 118,247 153,301
Other debtors 13,264 12,751
131,511 166,052

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors 67,281 92,485
Taxation and social security 43,425 37,413
Other creditors 61,036 62,707
171,742 192,605

7. LEASING AGREEMENTS

Minimum lease payments under non-cancellable operating leases fall due as follows:
2024 2023
£    £   
Within one year 12,996 -
Between one and five years 35,739 -
48,735 -

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
200 Ordinary 'A' £1 200 200
100 Ordinary 'B' £1 100 100
300 300