Harbour Garage (Whitstable) Limited 01016850 false 2024-04-01 2024-08-31 2024-08-31 The principal activity of the company is that of motor dealers but it is no longer trading. Digita Accounts Production Advanced 6.30.9574.0 true 01016850 2024-04-01 2024-08-31 01016850 2024-08-31 01016850 core:CurrentFinancialInstruments core:WithinOneYear 2024-08-31 01016850 bus:Micro-entities 2024-04-01 2024-08-31 01016850 bus:AuditExemptWithAccountantsReport 2024-04-01 2024-08-31 01016850 bus:FilletedAccounts 2024-04-01 2024-08-31 01016850 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2024-08-31 01016850 bus:RegisteredOffice 2024-04-01 2024-08-31 01016850 bus:CompanySecretaryDirector1 2024-04-01 2024-08-31 01016850 bus:Director5 2024-04-01 2024-08-31 01016850 bus:PrivateLimitedCompanyLtd 2024-04-01 2024-08-31 01016850 countries:EnglandWales 2024-04-01 2024-08-31 01016850 2023-04-01 2024-03-31 01016850 2024-03-31 01016850 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 iso4217:GBP xbrli:pure

Registration number: 01016850

Harbour Garage (Whitstable) Limited

Unaudited Filleted Financial Statements

for the Period from 1 April 2024 to 31 August 2024

 

Harbour Garage (Whitstable) Limited

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

2

 

Harbour Garage (Whitstable) Limited

Company Information

Directors

Mrs S M Hinkins

Mr P J Hinkins

Company secretary

Mrs S M Hinkins

Registered office

1-2 Rhodium Point
Spindle Close
Hawkinge
Kent
CT18 7TQ

 

Harbour Garage (Whitstable) Limited

(Registration number: 01016850)
Balance Sheet as at 31 August 2024

2024
£

2024
£

Current assets

-

217,002

Creditors: Amounts falling due within one year

-

(87,594)

Total assets less current liabilities

-

129,408

Accruals and deferred income

-

(500)

 

-

128,908

Capital and reserves

-

128,908

1

Staff numbers

The average number of persons employed by the company (including directors) during the period, was 2 (2024 - 2).

For the financial period ending 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 16 October 2024 and signed on its behalf by:
 

.........................................
Mr P J Hinkins
Director