Registered number
SC517844
Harbour Howff Limited
Filleted Accounts
31 October 2023
Harbour Howff Limited
Registered number: SC517844
Balance Sheet
as at 31 October 2023
Notes 2023 2022
£ £
Fixed assets
Tangible assets 1,117 1,314
Current assets
Cash at bank and in hand 9,627 657
Creditors: amounts falling due within one year 3 (7,457) (1,810)
Net current assets/(liabilities) 2,170 (1,153)
Total assets less current liabilities 3,287 161
Creditors: amounts falling due after more than one year 4 (76) (69)
Net assets 3,211 92
Capital and reserves
Called up share capital 100 100
Profit and loss account 3,111 (8)
Shareholder's funds 3,211 92
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
I Fraser
Director
Approved by the board on 18 October 2024
Harbour Howff Limited
Notes to the Accounts
for the year ended 31 October 2023
1 Accounting policies
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the rendering of services and is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
2 Employees 2023 2022
Number Number
Average number of persons employed by the company 2 2
3 Creditors: amounts falling due within one year 2023 2022
£ £
Trade creditors 814 769
Other taxes and social security costs 6,643 1,041
7,457 1,810
4 Creditors: amounts falling due after one year 2023 2022
£ £
Other creditors 76 69
5 Other information
Harbour Howff Limited is a private company limited by shares and incorporated in Scotland. Its registered office is:
439 High Street
Kirkcaldy
Fife
KY1 2SN
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