Registration number:
Harbour Court Residents Co. Limited
for the Year Ended 30 June 2023
Harbour Court Residents Co. Limited
Contents
Company Information |
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Balance Sheet |
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Notes to the Unaudited Financial Statements |
Harbour Court Residents Co. Limited
Company Information
Directors |
Mr J Buchanan Mrs K E Bullen Mrs M R Edwards Mr C M Howard Mrs D K Pittrich Mr A P Reed Mrs G M D Squire Mr P Weldon |
Company secretary |
Mr P Weldon |
Registered office |
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Accountants |
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Harbour Court Residents Co. Limited
(Registration number: 01149839)
Balance Sheet as at 30 June 2023
2023 |
2022 |
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Fixed assets |
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Current assets |
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Prepayments and accrued income |
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Creditors: Amounts falling due within one year |
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Net current liabilities |
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Total assets less current liabilities |
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Accruals and deferred income |
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Capital and reserves |
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General information |
The company is a private company limited by share capital, incorporated in England and Wales.
The address of its registered office is:
United Kingdom
These financial statements were authorised for issue by the
Basis of preparation
The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.
Flatowners advance charges
Under the terms of the lease where, for any year, the contribution required to be paid by each lessee exceeds the share of actual expenditure incurred by the company the lessee is entitled to a refund of the excess. In the event, the company has not made such refunds but has retained the monies as advance charges. Such amount as stands in credit for the flatowners is either added to or reduced from year to year as the income exceeds or falls short of the expenditure. The opening balance of advance charges amounted to £15,596; income exceeded expenditure by £72 and the closing balance of advance charges amounted to £15,668.
Staff numbers |
The average number of persons employed by the company (including directors) during the year, was
Harbour Court Residents Co. Limited
(Registration number: 01149839)
Balance Sheet as at 30 June 2023
For the financial year ending 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved and authorised by the
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