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REGISTERED NUMBER: 06884745 (England and Wales)















HARBOUR CARE SERVICES LTD

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 APRIL 2024






HARBOUR CARE SERVICES LTD (REGISTERED NUMBER: 06884745)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2024




Page

Statement of Financial Position 1


HARBOUR CARE SERVICES LTD (REGISTERED NUMBER: 06884745)

STATEMENT OF FINANCIAL POSITION
30 APRIL 2024

2024 2023
£    £    £    £   
FIXED ASSETS 114,694 103,984

CURRENT ASSETS 117,749 64,393

CREDITORS
Amounts falling due within one year (54,833 ) (48,786 )
NET CURRENT ASSETS 62,916 15,607
TOTAL ASSETS LESS CURRENT
LIABILITIES

177,610

119,591

CREDITORS
Amounts falling due after more than one
year

91,676

119,476
NET ASSETS 85,934 115

CAPITAL AND RESERVES 85,934 115

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Harbour Care Services Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 06884745

Registered office: 94 Charles Street
Milford Haven
Pembrokeshire
SA73 2HL

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 27 (2023 - 22 ) .

HARBOUR CARE SERVICES LTD (REGISTERED NUMBER: 06884745)

STATEMENT OF FINANCIAL POSITION - continued
30 APRIL 2024

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 April 2024 and 30 April 2023:

2024 2023
£    £   
Ms A L Busby
Balance outstanding at start of year 46,188 37,156
Amounts advanced 4,941 9,032
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 51,129 46,188

Interest is being charged at the official rate, where applicable.



HARBOUR CARE SERVICES LTD (REGISTERED NUMBER: 06884745)

STATEMENT OF FINANCIAL POSITION - continued
30 APRIL 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the director and authorised for issue on 15 November 2024 and were signed by:





Ms A L Busby - Director