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Company registration number:00732981
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HARBOUR VIEW COURT (CHRISTCHURCH) LTD
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UNAUDITED FINANCIAL STATEMENTS |
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FOR THE YEAR ENDED 30 June 2024 |
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Company registration number:00732981 |
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HARBOUR VIEW COURT (CHRISTCHURCH) LTD |
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BALANCE SHEET |
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AS AT 30 June 2024
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2024 |
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2023 |
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£ |
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£ |
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£ |
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£ |
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FIXED ASSETS | | | | 6 | | | | 7 | |
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CURRENT ASSETS | | 21,540 | | | | 41,991 | | | |
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PREPAYMENTS AND ACCRUED INCOME | 3,261 | | | | 1,872 | | | |
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CREDITORS : falling due within one year | (1,728) | | | | (5,004) | | | |
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ACCRUALS AND DEFERRED INCOME | (974) | | | | (834) | | | |
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NET CURRENT ASSETS |
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22,099 |
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38,025 |
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TOTAL ASSETS LESS |
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CURRENT LIABILITIES |
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22,105 |
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38,032 |
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NET ASSETS |
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22,105 |
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38,032 |
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CAPITAL AND RESERVES |
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22,105 |
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38,032 |
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Company information | | | | | | | | |
The company is registered in England and its registered number is 00732981 The company is a private company limited by shares. Its registered office is 94 Park Lane, Croyden, Surrey, CR0 1JB |
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Average employees | | | | | | | | |
The average number of persons employed by the company (including directors) during the year was 0. |
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For the year ending 30 June 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies. | | | | | | | |
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The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. | | | | | | | |
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of the accounts. | | | | | | | |
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The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. | | | | | | | |
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Approved by the board of directors and signed on its behalf by: | | | | | | | |
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.......................................................................... |
D Moylan - Director |
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22 August 2024
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The annexed notes form part of these financial statements. | | | | | | | |
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