Company Registration No. 4812493 (England and Wales)
The Houghton Project
Unaudited accounts
for the year ended 31 August 2021
The Houghton Project
Unaudited accounts
Contents
The Houghton Project
Company Information
for the year ended 31 August 2021
Directors
TN James-Moore
TV James-Moore
JIR Haste
Company Number
4812493 (England and Wales)
Registered Office
Houghton Court
Bodenham
Leominster
Herefordshire
HR1 3HZ
Accountants
Powell & Co
1st Floor Offices
5 High Street
Kington
Herefordshire
HR5 3AX
The Houghton Project
Statement of financial position
as at
31 August 2021
Tangible assets
64,039
52,981
Cash at bank and in hand
137,043
114,097
Creditors: amounts falling due within one year
(18,743)
(9,604)
Net current assets
153,400
133,412
Net assets
217,439
186,393
Profit and loss account
217,439
186,393
Members' funds
217,439
186,393
For the year ending 31 August 2021 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 6 December 2021 and were signed on its behalf by
TN James-Moore
Director
Company Registration No. 4812493
The Houghton Project
Notes to the Accounts
for the year ended 31 August 2021
The Houghton Project is a private company, limited by guarantee, registered in England and Wales, registration number 4812493. The registered office is Houghton Court, Bodenham, Leominster, Herefordshire, HR1 3HZ.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
10% straight line
Plant & machinery
10% of written down value
Motor vehicles
20% of written down value
4
Tangible fixed assets
Land & buildings
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At cost
At 1 September 2020
49,431
85,082
21,120
155,633
Additions
-
5,074
18,240
23,314
Disposals
-
-
(5,450)
(5,450)
At 31 August 2021
49,431
90,156
33,910
173,497
At 1 September 2020
49,430
44,352
8,870
102,652
Charge for the year
1
4,980
5,803
10,784
On disposals
-
-
(3,978)
(3,978)
At 31 August 2021
49,431
49,332
10,695
109,458
At 31 August 2021
-
40,824
23,215
64,039
At 31 August 2020
1
40,730
12,250
52,981
The Houghton Project
Notes to the Accounts
for the year ended 31 August 2021
5
Debtors: amounts falling due within one year
2021
2020
Trade debtors
28,700
18,895
Accrued income and prepayments
3,200
6,824
6
Creditors: amounts falling due within one year
2021
2020
Taxes and social security
11,937
6,741
Other creditors
6,806
2,863
7
Company limited by guarantee
The company is limited by guarantee and has no share capital.
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding .
8
Average number of employees
During the year the average number of employees was 10 (2020: 10).