Registered Number 03271947

HARBOUR ASSET MANAGEMENT LIMITED

Micro-entity Accounts

31 December 2022

HARBOUR ASSET MANAGEMENT LIMITED Registered Number 03271947

Micro-entity Balance Sheet as at 31 December 2022

Notes 2022 2021
£ £
Called up share capital not paid
-
-
Fixed Assets
-
-
Current Assets
115,081
105,012
Creditors: amounts falling due within one year
(16,410)
(9,549)
Net current assets (liabilities)
98,671
95,463
Total assets less current liabilities
98,671
95,463
Creditors: amounts falling due after more than one year
(48,467)
(46,793)
Total net assets (liabilities)
50,204
48,670
Capital and reserves
50,204
48,670
  • For the year ending 31 December 2022 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 18 September 2023

And signed on their behalf by:
V ORLANDO, Director

HARBOUR ASSET MANAGEMENT LIMITED Registered Number 03271947

Notes to the Micro-entity Accounts for the period ended 31 December 2022

1Employees
2022 2021
Average number of employees during the period 1 1