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REGISTERED NUMBER: 13734696 (England and Wales)











UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 NOVEMBER 2023

FOR

HARBOUR VIEW CARPENTRY LIMITED

HARBOUR VIEW CARPENTRY LIMITED (REGISTERED NUMBER: 13734696)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2023










Page

Balance sheet 1

Notes to the financial statements 2


HARBOUR VIEW CARPENTRY LIMITED (REGISTERED NUMBER: 13734696)

BALANCE SHEET
30 NOVEMBER 2023

2023 2022
Notes £    £    £    £   
Fixed assets
Tangible assets 4 14,643 16,591

Current assets
Debtors 5 1,796 7,805
Cash at bank 15,127 2,508
16,923 10,313
Creditors
Amounts falling due within one year 6 22,777 23,688
Net current liabilities (5,854 ) (13,375 )
Total assets less current liabilities 8,789 3,216

Provisions for liabilities 7 2,782 3,152
Net assets 6,007 64

Capital and reserves
Called up share capital 8 1 1
Retained earnings 6,006 63
Shareholders' funds 6,007 64

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of comprehensive income has not been delivered.

The financial statements were approved by the director and authorised for issue on 29 August 2024 and were signed by:





Mr M A Guy - Director


HARBOUR VIEW CARPENTRY LIMITED (REGISTERED NUMBER: 13734696)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2023


1. Statutory information

Harbour View Carpentry Limited is a private company, limited by shares, registered in England and Wales. The company's registered number is 13734696. The registered office and business address is 24 Phelipps Road, Wimborne, United Kingdom, BH21 3NP.

2. Accounting policies

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents amounts received for building and carpentry work, net of VAT.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 25% on reducing balance
Motor vehicles - 25% on reducing balance
Computer equipment - 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Financial instruments
Basic financial instruments are initially recognised at transaction price and accounted for according to the substance of the contractual arrangement, as either financial assets, liabilities or equity instruments. An equity instrument is any contract that evidences a residual interest in the assets of the company, after deducting all liabilities.

At each balance sheet date, financial instruments are measured at amortised cost using the effective interest method. Any losses arising from impairment are recognised in the profit and loss account in the period to which they relate.

3. Employees and directors

The average number of employees during the year was 1 (2022 - 1 ) .

HARBOUR VIEW CARPENTRY LIMITED (REGISTERED NUMBER: 13734696)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 NOVEMBER 2023


4. Tangible fixed assets
Plant and Motor Computer
machinery vehicles equipment Totals
£    £    £    £   
Cost
At 1 December 2022 6,479 15,000 643 22,122
Additions 2,933 - - 2,933
At 30 November 2023 9,412 15,000 643 25,055
Depreciation
At 1 December 2022 1,620 3,750 161 5,531
Charge for year 1,948 2,813 120 4,881
At 30 November 2023 3,568 6,563 281 10,412
Net book value
At 30 November 2023 5,844 8,437 362 14,643
At 30 November 2022 4,859 11,250 482 16,591

5. Debtors: amounts falling due within one year
2023 2022
£    £   
Trade debtors - 5,093
VAT 1,596 -
Prepayments and accrued income 200 2,712
1,796 7,805

6. Creditors: amounts falling due within one year
2023 2022
£    £   
Trade creditors 4,348 2,236
Tax 5,046 4,979
Other creditors 1,982 720
Directors' current accounts 9,751 14,178
Accruals and deferred income 1,650 1,575
22,777 23,688

7. Provisions for liabilities
2023 2022
£    £   
Deferred tax 2,782 3,152

Deferred
tax
£   
Balance at 1 December 2022 3,152
Credit to Income statement during year (370 )
Balance at 30 November 2023 2,782

HARBOUR VIEW CARPENTRY LIMITED (REGISTERED NUMBER: 13734696)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 NOVEMBER 2023


8. Called up share capital

Allotted, issued and fully paid:
Number: Class: Nominal 2023 2022
value: £    £   
1 Ordinary £1 1 1

9. Ultimate controlling party

The ultimate controlling party is Mr M A Guy.