Harrington Wood Limited - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 04358923 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2020

FOR

HARRINGTON WOOD LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

Mr P Tate

SECRETARY:

Mrs N S Tate

REGISTERED OFFICE:

34a Watling Street

Radlett

Hertfordshire

WD7 7NN

REGISTERED NUMBER:

04358923 (England and Wales)

ACCOUNTANTS:

Daniel Wolfson & Co Ltd

Chartered Accountants

34a Watling Street

Radlett

Hertfordshire

WD7 7NN

CURRENT ASSETS

Debtors

4

873

2,950

Cash at bank and in hand

1,166

392

2,039

3,342

CREDITORS

Amounts falling due within one year

5

1,978

3,280

NET CURRENT ASSETS

61

62

TOTAL ASSETS LESS CURRENT LIABILITIES

61

62

CAPITAL AND RESERVES

Called up share capital

6

2

2

Retained earnings

7

59

60

SHAREHOLDERS' FUNDS

61

62

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2020.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2020 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 director and authorised for issue on 4 December 2020 and were signed by:

Mr P Tate - Director

1.	STATUTORY INFORMATION

Harrington Wood Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

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 represents net invoiced sales of services, excluding value added tax.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2019 - 1 ) .

4.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2020

2019

£

£

Trade debtors

431

2,897

Other debtors

442

53

873

2,950

5.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2020

2019

£

£

Trade creditors

316

-

Tax

938

1,013

Social security & other taxes

54

72

Director's current account

-

1,715

Accruals and deferred income

670

480

1,978

3,280

6.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2020

2019

value:

£

£

2

Ordinary

£1

2

2

7.

RESERVES

Retained

earnings

£

At 1 April 2019

60

Profit for the year

3,999

Dividends

(4,000

)

At 31 March 2020

59

8.	RELATED PARTY DISCLOSURES

During the year, total dividends of £2,000 (2019 - £2,150) were paid to the director .

9.	CONTROLLING PARTY DISCLOSURE

Mr & Mrs P. Tate control the company by the virtue of their combined 100% shareholding.