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Company Registration No. 01849012 (England and Wales)
Harbourside Court Management Company Limited Unaudited accounts for the year ended 31 March 2024
Harbourside Court Management Company Limited Annual report and unaudited accounts for the year ended 31 March 2024
CONTENTS
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Harbourside Court Management Company Limited Company Information for the year ended 31 March 2024
Directors
Neil Griffiths Josephine Sally Clarke Patricia Scoular Maureen Staley
Company Number
01849012 (England and Wales)
Registered Office
Harbourside Court Hawkers Avenue Plymouth Devon PL4 0QT
Accountants
The Fresh Accountancy Company Limited Orchard House Clyst St Mary Exeter Devon EX5 1BR
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Harbourside Court Management Company Limited Statement of Financial Position as at 31 March 2024
2024 
2023 
£ 
£ 
Fixed assets
4,169 
4,783 
Current assets
106,479 
36,412 
Prepayments and accrued income
8,536 
8,007 
Creditors: amounts falling due within one year
(287)
(132)
Net current assets
114,728 
44,287 
Total assets less current liabilities
118,897 
49,070 
Accruals and deferred income
(2,419)
(3,375)
Net assets
116,478 
45,695 
Capital and reserves
116,478 
45,695 
NOTES TO THE ACCOUNTS
1 Statutory information
Harbourside Court Management Company Limited is a private company, limited by shares, registered in England and Wales, registration number 01849012. The registered office is Harbourside Court, Hawkers Avenue, Plymouth, Devon, PL4 0QT.
2 Average number of employees
During the year the average number of employees was 1 (2023: 2).
For the year ending 31 March 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 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.
Approved by the board on 2 September 2024
Maureen Staley Director Company Registration No. 01849012
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