Registered number
12307099
Harbour Group Limited
Unaudited Filleted Accounts
30 November 2023
Harbour Group Limited
Registered number: 12307099
Balance Sheet
as at 30 November 2023
2023 2022
£ £
Fixed assets 118 157
Current assets 142,968 112,007
Prepayments and accrued income 41,250 -
184,218 112,007
Creditors: amounts falling due within one year (42,856) (39,255)
Net current assets 141,362 72,752
Total assets less current liabilities 141,480 72,909
Accruals and deferred income (36,969) (1,000)
Net assets 104,511 71,909
Capital and reserves 104,511 71,909
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is Unit T13, Tideway Yard, 125 Mortlake High Street, London, United Kingdom, SW14 8SN.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr J. Kenny
Director
Approved by the board on 23 August 2024
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