Registered Number 11870992

HARBOUR MEDIA LIMITED

Micro-entity Accounts

31 March 2024

HARBOUR MEDIA LIMITED Registered Number 11870992

Micro-entity Balance Sheet as at 31 March 2024

Notes 2024 2023
£ £
Fixed Assets
37,074
26,441
Current Assets
2,731
7,827
Prepayments and accrued income
275
275
Creditors: amounts falling due within one year
(4,052)
(3,015)
Net current assets (liabilities)
(1,046)
5,087
Total assets less current liabilities
36,028
31,528
Accruals and deferred income
(450)
(450)
Total net assets (liabilities)
35,578
31,078
Capital and reserves
35,578
31,078
  • For the year ending 31 March 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 7 September 2024

And signed on their behalf by:
JUSTIN GLYNN, Director

HARBOUR MEDIA LIMITED Registered Number 11870992

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

1Employees
2024 2023
Average number of employees during the period 2 2