Registered Number NI684875

THE HARBOUR CHIPPY LTD

Micro-entity Accounts

31 January 2024

THE HARBOUR CHIPPY LTD Registered Number NI684875

Micro-entity Balance Sheet as at 31 January 2024

Notes 2024 2023
£ £
Fixed Assets
100,439
101,549
Current Assets
4,632
12,810
Creditors: amounts falling due within one year
(82,143)
(75,461)
Net current assets (liabilities)
(77,511)
(62,651)
Total assets less current liabilities
22,928
38,898
Creditors: amounts falling due after more than one year
(40,000)
(40,000)
Total net assets (liabilities)
(17,072)
(1,102)
Capital and reserves
(17,072)
(1,102)
  • For the year ending 31 January 2024 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 30 October 2024

And signed on their behalf by:
Elaine Campbell, Director
Christine Cowan, Director

THE HARBOUR CHIPPY LTD Registered Number NI684875

Notes to the Micro-entity Accounts for the period ended 31 January 2024

1Employees
2024 2023
Average number of employees during the period 5 5