1 January 2023 false No description of principal activity Taxfiler 2024.5 12142419business:PrivateLimitedCompanyLtd2023-01-012023-12-31 121424192022-12-31 121424192023-01-012023-12-31 12142419business:AuditExempt-NoAccountantsReport2023-01-012023-12-31 12142419business:FilletedAccounts2023-01-012023-12-31 121424192023-12-31 12142419business:Director12023-01-012023-12-31 12142419business:RegisteredOffice2023-01-012023-12-31 121424192022-12-31 12142419core:WithinOneYear2023-12-31 12142419core:WithinOneYear2022-12-31 12142419core:ShareCapitalcore:PreviouslyStatedAmount2023-12-31 12142419core:ShareCapitalcore:PreviouslyStatedAmount2022-12-31 12142419core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-12-31 12142419core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-12-31 12142419core:PreviouslyStatedAmount2023-12-31 12142419core:PreviouslyStatedAmount2022-12-31 12142419business:SmallEntities2023-01-012023-12-31 12142419countries:EnglandWales2023-01-012023-12-31 121424192022-01-012022-12-31 iso4217:GBP xbrli:pure
Company Registration No. 12142419 (England and Wales)
HARBOUR MOON RENTALS LIMITED Unaudited accounts for the year ended 31 December 2023
HARBOUR MOON RENTALS LIMITED Unaudited accounts Contents
Page
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HARBOUR MOON RENTALS LIMITED Company Information for the year ended 31 December 2023
Director
Nicholas Charles Wright
Company Number
12142419 (England and Wales)
Registered Office
Woodmancote Farmhouse 64 Woodmancote Dursley GL11 4AL
Accountants
Shortlands Accountancy Services Limited 27 Old Gloucester Road London WC1N 3AX
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HARBOUR MOON RENTALS LIMITED Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
52,912 
57,050 
Creditors: amounts falling due within one year
(55,929)
(56,813)
Net current (liabilities)/assets
(3,017)
237 
Net (liabilities)/assets
(3,017)
237 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(3,117)
137 
Shareholders' funds
(3,017)
237 
For the year ending 31 December 2023 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 5 September 2024 and were signed on its behalf by
Nicholas Charles Wright Director Company Registration No. 12142419
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HARBOUR MOON RENTALS LIMITED Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
HARBOUR MOON RENTALS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12142419. The registered office is Woodmancote Farmhouse , 64 Woodmancote , Dursley , GL11 4AL .
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Other creditors
54,513 
54,513 
Accruals
1,416 
2,300 
55,929 
56,813 
5
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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