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
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
HARBOUR MOON RENTALS LIMITED
Statement of financial position
as at 31 December 2023
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
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
HARBOUR MOON RENTALS LIMITED
Notes to the Accounts
for the year ended 31 December 2023
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2023
2022
Other creditors
54,513
54,513
5
Average number of employees
During the year the average number of employees was 0 (2022: 0).