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Registered number: 10097552
Harbour Funerals Limited
Unaudited Financial Statements
For The Year Ended 30 April 2023
Balance Sheet
Registered number: 10097552
2023 2022
£ £
Fixed assets 21,728 7,674
Current assets 26,471 9,381
Creditors: Amounts Falling Due Within One Year (16,658 ) (2,296 )
NET CURRENT ASSETS 9,813 7,085
TOTAL ASSETS LESS CURRENT LIABILITIES 31,541 14,759
NET ASSETS 31,541 14,759
CAPITAL AND RESERVES 31,541 14,759

Notes

1. General Information
Harbour Funerals Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10097552 . The registered office is 124 City Road, London, EC1V 2NX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
For the year ending 30 April 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr Steven Cains
Director
16/01/2024