0 30/11/2023 2023-11-30 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2022-12-01 Sage Accounts Production 23.0 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 02768700 2022-12-01 2023-11-30 02768700 2023-11-30 02768700 2022-11-30 02768700 2021-12-01 2022-11-30 02768700 2022-11-30 02768700 2021-11-30 02768700 bus:Director8 2022-12-01 2023-11-30 02768700 bus:Micro-entities 2022-12-01 2023-11-30 02768700 bus:AuditExemptWithAccountantsReport 2022-12-01 2023-11-30 02768700 bus:FullAccounts 2022-12-01 2023-11-30 02768700 bus:SmallCompaniesRegimeForAccounts 2022-12-01 2023-11-30 02768700 bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30
Company registration number: 02768700
Harbourside Development Management Company Ltd
Unaudited financial statements
For the year ended
30 November 2023
Harbourside Development Management Company Ltd
Statement of financial position
30 November 2023
2023 2022
£ £ £ £
Fixed assets 731 1,096
________ ________
Current assets 27,384 38,387
Prepayments and accrued income 350 338
________ ________
27,734 38,725
Net current assets 27,734 38,725
________ ________
Total assets less current liabilities 28,465 39,821
Accruals and deferred income ( 1,199) ( 1,029)
________ ________
Net assets 27,266 38,792
________ ________
Capital and reserves 27,266 38,792
________ ________
Harbourside Development Management Company Ltd
Year ended 30 November 2023
1. Accounting basis and standards
The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.
2. Company Information
The company is registered in England and its registered number is 02768700 . The company is a private company limited by shares. Its registered office is Flat 5 Harbourside, West Strand, Whitehaven, CA28 7LR.
For the year ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 23 August 2024 , and are signed on behalf of the board by:
Mr M Turnbull
Director
Company registration number: 02768700