Registered number
08448992
Harbour Lights Media Limited
Unaudited Filleted Accounts
31 May 2024
Harbour Lights Media Limited
Registered number: 08448992
Balance Sheet
as at 31 May 2024
2024 2023
£ £
Fixed assets 1,792 2,529
Current assets 25,162 24,855
Creditors: amounts falling due within one year (21,406) (17,842)
Net current assets 3,756 7,013
Total assets less current liabilities 5,548 9,542
Creditors: amounts falling due after more than one year (4,995) (8,173)
Accruals and deferred income (500) (1,350)
Net assets 53 19
Capital and reserves 53 19
Number Number
Average number of employees 1 1
At the year end, there was a short term loan to Matt Geraghty, the company's director of £18,691 (2023:£7,159).
The company is a private company limited by shares and incorporated in England. Its registered office is C/O Lowe Henwood, The Lodge, 149 Mannamead Road, Plymouth, England, PL3 5NU.
The director is 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 director acknowledges his 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.
Matthew Geraghty
Director
Approved by the board on 28 August 2024
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