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Company Registration No. 11346039 (England and Wales)
HARBOUR AND HOME LIMITED Unaudited accounts for the year ended 31 May 2023
HARBOUR AND HOME LIMITED Unaudited accounts Contents
Page
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HARBOUR AND HOME LIMITED Company Information for the year ended 31 May 2023
Directors
BURDICK, Oliver Richard MCKEE, Claire Noelle
Company Number
11346039 (England and Wales)
Registered Office
GREENDALE THE STREET WONERSH GUILDFORD GU5 0PF UNITED KINGDOM
Accountants
Surrey Hills Accountancy Limited The Old Workshop Longfrey Cottage Dorking Road Chilworth GU4 8RH
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HARBOUR AND HOME LIMITED Statement of financial position as at 31 May 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
42,029 
9,189 
Current assets
Inventories
9,418 
18,418 
Debtors
1 
- 
Cash at bank and in hand
20,320 
3,645 
29,739 
22,063 
Creditors: amounts falling due within one year
(156,922)
(106,677)
Net current liabilities
(127,183)
(84,614)
Net liabilities
(85,154)
(75,425)
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
(85,156)
(75,427)
Shareholders' funds
(85,154)
(75,425)
For the year ending 31 May 2023 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 16 November 2023 and were signed on its behalf by
BURDICK, Oliver Richard Director Company Registration No. 11346039
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HARBOUR AND HOME LIMITED Notes to the Accounts for the year ended 31 May 2023
1
Statutory information
HARBOUR AND HOME LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11346039. The registered office is GREENDALE THE STREET, WONERSH , GUILDFORD, GU5 0PF, UNITED KINGDOM.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25%
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 June 2022
16,573 
- 
16,573 
Additions
39,216 
258 
39,474 
At 31 May 2023
55,789 
258 
56,047 
Depreciation
At 1 June 2022
7,384 
- 
7,384 
Charge for the year
6,584 
50 
6,634 
At 31 May 2023
13,968 
50 
14,018 
Net book value
At 31 May 2023
41,821 
208 
42,029 
At 31 May 2022
9,189 
- 
9,189 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
1 
- 
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HARBOUR AND HOME LIMITED Notes to the Accounts for the year ended 31 May 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
165 
- 
Other creditors
11,981 
- 
Loans from directors
144,206 
106,107 
Accruals
570 
570 
156,922 
106,677 
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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