Company Registration No. 11346039 (England and Wales)
HARBOUR AND HOME LIMITED
Unaudited accounts
for the year ended 31 May 2024
HARBOUR AND HOME LIMITED
Unaudited accounts
Contents
HARBOUR AND HOME LIMITED
Company Information
for the year ended 31 May 2024
Directors
BURDICK, Oliver Richard
MCKEE, Claire Noelle
Company Number
11346039 (England and Wales)
Registered Office
GREENDALE THE STREET
WONERSH
GUILDFORD
GU5 0PF
UNITED KINGDOM
Accountants
Surrey Hills Accountancy Limited
The Old Workshop
Longfrey Cottage
Dorking Road
Chilworth
GU4 8RH
HARBOUR AND HOME LIMITED
Statement of financial position
as at 31 May 2024
Tangible assets
30,165
42,029
Cash at bank and in hand
6,537
20,320
Creditors: amounts falling due within one year
(131,297)
(156,922)
Net current liabilities
(115,342)
(127,183)
Net liabilities
(85,177)
(85,154)
Called up share capital
2
2
Profit and loss account
(85,179)
(85,156)
Shareholders' funds
(85,177)
(85,154)
For the year ending 31 May 2024 the company was entitled to exemption from audit 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 14 January 2025 and were signed on its behalf by
BURDICK, Oliver Richard
Director
Company Registration No. 11346039
HARBOUR AND HOME LIMITED
Notes to the Accounts
for the year ended 31 May 2024
HARBOUR AND HOME LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11346039. The registered office is GREENDALE THE STREET, WONERSH , GUILDFORD, GU5 0PF, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 June 2023
55,789
258
56,047
At 31 May 2024
55,974
591
56,565
At 1 June 2023
13,968
50
14,018
Charge for the year
12,240
142
12,382
At 31 May 2024
26,208
192
26,400
At 31 May 2024
29,766
399
30,165
At 31 May 2023
41,821
208
42,029
Amounts falling due within one year
HARBOUR AND HOME LIMITED
Notes to the Accounts
for the year ended 31 May 2024
6
Creditors: amounts falling due within one year
2024
2023
Loans from directors
129,299
144,206
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).