Registered Number 12776901

HARBOUR PROPERTY MANAGEMENT LIMITED

Micro-entity Accounts

31 July 2023

HARBOUR PROPERTY MANAGEMENT LIMITED Registered Number 12776901

Micro-entity Balance Sheet as at 31 July 2023

Notes 2023 2022
£ £
Fixed Assets
45,166
57,501
Current Assets
74,448
61,737
Prepayments and accrued income
1,000
500
Creditors: amounts falling due within one year
(44,843)
(37,019)
Net current assets (liabilities)
30,605
25,218
Total assets less current liabilities
75,771
82,719
Creditors: amounts falling due after more than one year
(40,078)
(43,519)
Accruals and deferred income
(75)
-
Total net assets (liabilities)
35,618
39,200
Capital and reserves
35,618
39,200
  • For the year ending 31 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The 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.

Approved by the Board on 24 April 2024

And signed on their behalf by:
Parisa Ghorashi-Kermani, Director

HARBOUR PROPERTY MANAGEMENT LIMITED Registered Number 12776901

Notes to the Micro-entity Accounts for the period ended 31 July 2023

1Employees
2023 2022
Average number of employees during the period 1 1