1 January 2023 false No description of principal activity Taxfiler 2024.6 13711660business:PrivateLimitedCompanyLtd2023-01-012024-06-30 137116602022-12-31 137116602023-01-012024-06-30 13711660business:AuditExemptWithAccountantsReport2023-01-012024-06-30 13711660business:FilletedAccounts2023-01-012024-06-30 137116602024-06-30 13711660business:Director12023-01-012024-06-30 13711660business:Director22023-01-012024-06-30 13711660business:RegisteredOffice2023-01-012024-06-30 137116602022-12-31 13711660core:WithinOneYear2024-06-30 13711660core:WithinOneYear2022-12-31 13711660countries:EnglandWales2023-01-012024-06-30 137116602021-10-292022-12-31 13711660business:Micro-entities2023-01-012024-06-30 iso4217:GBP xbrli:pure
Company Registration No. 13711660 (England and Wales)
Harrington Homes (St Ives) Limited Unaudited accounts for the period from 1 January 2023 to 30 June 2024
Harrington Homes (St Ives) Limited Annual report and unaudited accounts for the period from 1 January 2023 to 30 June 2024
CONTENTS
PAGE
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Harrington Homes (St Ives) Limited Company Information for the period from 1 January 2023 to 30 June 2024
Directors
Gareth Hughes Max Ashton
Company Number
13711660 (England and Wales)
Registered Office
Orchard House Clyst St. Mary Exeter Devon EX5 1BR
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Harrington Homes (St Ives) Limited Statement of Financial Position as at 30 June 2024
2024 
2022 
£ 
£ 
Current assets
8,761,416 
4,367,997 
Prepayments and accrued income
1,973,554 
- 
Creditors: amounts falling due within one year
(7,162,253)
(4,369,366)
Net current assets/(liabilities)
3,572,717 
(1,369)
Total assets less current liabilities
3,572,717 
(1,369)
Accruals and deferred income
(3,565,166)
- 
Net assets/(net liabilities)
7,551 
(1,369)
Capital and reserves
7,551 
(1,369)
NOTES TO THE ACCOUNTS
1 Statutory information
Harrington Homes (St Ives) Limited is a private company, limited by shares, registered in England and Wales, registration number 13711660. The registered office is Orchard House, Clyst St. Mary, Exeter, Devon, EX5 1BR.
2 Guarantees and other financial commitments
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion. Inventories also include capitalised interest costs in respect of development finance facilities relating to the building of developments for sale.
3 Average number of employees
During the period the average number of employees was 0 (2022: 0).
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Harrington Homes (St Ives) Limited Statement of Financial Position as at 30 June 2024 (continued)
For the period ending 30 June 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 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 27 March 2025
Gareth Hughes Director Company Registration No. 13711660
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