HARBOURS EDGE LTD

Company Registration Number:
05452489 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

HARBOURS EDGE LTD

Contents of the Financial Statements

for the Period Ended 31 December 2023

Balance sheet
Notes

HARBOURS EDGE LTD

Balance sheet

As at 31 December 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 2,427 2,427
Total fixed assets: 2,427 2,427
Current assets
Stocks: 2,985 2,985
Cash at bank and in hand: 86,594 33,204
Total current assets: 89,579 36,189
Creditors: amounts falling due within one year:   (75,788) (16,500)
Net current assets (liabilities): 13,791 19,689
Total assets less current liabilities: 16,218 22,116
Total net assets (liabilities): 16,218 22,116
Capital and reserves
Called up share capital: 5 5
Profit and loss account: 16,213 22,111
Shareholders funds: 16,218 22,116

The notes form part of these financial statements

HARBOURS EDGE LTD

Balance sheet statements

For the year ending 31 December 2023 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 02 April 2024
and signed on behalf of the board by:

Name: P T C GORDON
Status: Director

The notes form part of these financial statements

HARBOURS EDGE LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

HARBOURS EDGE LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

2. Employees

2023 2022
Average number of employees during the period 2 2

HARBOURS EDGE LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

3. Tangible Assets

Total
Cost £
At 01 January 2023 13,517
At 31 December 2023 13,517
Depreciation
At 01 January 2023 11,090
At 31 December 2023 11,090
Net book value
At 31 December 2023 2,427
At 31 December 2022 2,427