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Company Registration No. 14077282 (England and Wales)
HARBOUR GROUP DEVELOPMENTS LTD Unaudited accounts for the year ended 30 April 2024
HARBOUR GROUP DEVELOPMENTS LTD Unaudited accounts Contents
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HARBOUR GROUP DEVELOPMENTS LTD Company Information for the year ended 30 April 2024
Directors
Ashley Anderson Charles Andrew Anderson
Company Number
14077282 (England and Wales)
Registered Office
JSM BRIGHTFIELD BUSINESS HUB BAKEWELL RO ORTON SOUTHGATE PETERBOROUGH CAMBRIDGESHIRE PE2 6XU ENGLAND
Accountants
JSM Partners Brightfield Business Hub Bakewell Road Peterborough Cambridgeshire PE2 6XU
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HARBOUR GROUP DEVELOPMENTS LTD Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Inventories
287,709 
287,709 
Debtors
1,632 
9,142 
Cash at bank and in hand
669 
12,266 
290,010 
309,117 
Creditors: amounts falling due within one year
(440,352)
(385,502)
Net current liabilities
(150,342)
(76,385)
Net liabilities
(150,342)
(76,385)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(150,442)
(76,485)
Shareholders' funds
(150,342)
(76,385)
For the year ending 30 April 2024 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 15 July 2024 and were signed on its behalf by
Ashley Anderson Director Company Registration No. 14077282
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HARBOUR GROUP DEVELOPMENTS LTD Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
HARBOUR GROUP DEVELOPMENTS LTD is a private company, limited by shares, registered in England and Wales, registration number 14077282. The registered office is JSM BRIGHTFIELD BUSINESS HUB BAKEWELL RO, ORTON SOUTHGATE, PETERBOROUGH, CAMBRIDGESHIRE, PE2 6XU, ENGLAND.
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.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
1,631 
9,142 
Other debtors
1 
- 
1,632 
9,142 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
- 
753 
Other creditors
- 
990 
Loans from directors
440,352 
383,759 
440,352 
385,502 
6
Loans to directors
During the year loans totalling £383,759 were received from the directors. These remain outstanding at the year end and interest has been charged at 7.25%.
7
Average number of employees
During the year the average number of employees was 3 (2023: 3).
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