HARBOURSIDE FINANCIAL LTD

Company Registration Number:
05945620 (England and Wales)

Unaudited micro entity accounts for the year ended 01 July 2023

Period of accounts

Start date: 02 July 2022

End date: 01 July 2023

HARBOURSIDE FINANCIAL LTD

Contents of the Financial Statements

for the Period Ended 01 July 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

HARBOURSIDE FINANCIAL LTD

Company Information

for the Period Ended 01 July 2023




Director: ROBERT D WORLOCK
Registered office: Harbourside Property Group
46 College Green
Bristol
England
BS1 5SH
Company Registration Number: 05945620 (England and Wales)

HARBOURSIDE FINANCIAL LTD

Directors' Report Period Ended 01 July 2023

The directors present their report with the financial statements of the company for the period ended 01 July 2023

Principal Activities

MORTGAGE ADVICE

Political and charitable donations

NONE

Company policy on the employment of disabled persons

NONE

Directors

The directors shown below have held office during the whole of the period from 02 July 2022 to 01 July 2023
ROBERT D WORLOCK

This report was approved by the board of directors on 22 February 2024
And Signed On Behalf Of The Board By:

Name: ROBERT D WORLOCK
Status: Director

HARBOURSIDE FINANCIAL LTD

Profit and Loss Account

for the Period Ended 01 July 2023


2023
£

2022
£
Turnover 24,651 28,645
Cost of Materials ( 24,105 ) ( 28,120 )
Staff Costs ( 546 ) ( 525 )
Other charges - ( 0 )
Profit or (Loss) for Period 0 0

HARBOURSIDE FINANCIAL LTD

Balance sheet

As at 01 July 2023


2023
£

2022
£
Called up share capital not paid: 0
Fixed Assets: 135,210 121,415
Current assets: 3,152 4,251
Net current assets (liabilities): 3,152 4,251
Total assets less current liabilities: 138,362 125,666
Total net assets (liabilities): 138,362 125,666
Capital and reserves: 138,362 125,666

HARBOURSIDE FINANCIAL LTD

Balance sheet continued

For the year ending 1 July 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 22 February 2024
And Signed On Behalf Of The Board By:

Name: ROBERT D WORLOCK
Status: Director

The notes form part of these financial statements

HARBOURSIDE FINANCIAL LTD

Footnotes to the Financial Statements

for the Period Ended 01 July 2023

  • 1. Employee Information

    Average number of employees: 1

HARBOURSIDE FINANCIAL LTD

Footnotes to the Financial Statements

for the Period Ended 01 July 2023

  • 2. Off balance sheet disclosure

    No