HARBOUR HIDEAWAYS LIMITED

Company Registration Number:
10148677 (England and Wales)

Unaudited micro entity accounts for the year ended 30 June 2024

Period of accounts

Start date: 01 July 2023

End date: 30 June 2024

HARBOUR HIDEAWAYS LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2024

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

HARBOUR HIDEAWAYS LIMITED

Company Information

for the Period Ended 30 June 2024




Registered office: 21 Preston Parade
Seasalter
Whitstable
Kent
England
CT5 4AD
Company Registration Number: 10148677 (England and Wales)

HARBOUR HIDEAWAYS LIMITED

Balance sheet

As at 30 June 2024


2024
£

2023
£
Fixed Assets: 260,324 260,324
Current assets: 3,209 38,915
Creditors: amounts falling due within one year: ( 260,959 ) ( 296,445 )
Net current assets (liabilities): ( 257,750 ) ( 257,530 )
Total assets less current liabilities: 2,574 2,794
Total net assets (liabilities): 2,574 2,794
Capital and reserves: 2,574 2,794

HARBOUR HIDEAWAYS LIMITED

Balance sheet continued

For the year ending 30 June 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 13 March 2025
And Signed On Behalf Of The Board By:

Name: M Crawley
Status: Director

The notes form part of these financial statements

HARBOUR HIDEAWAYS LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 June 2024

  • 1. Employee Information

    Average number of employees: 1

HARBOUR HIDEAWAYS LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 June 2024

  • 2. Off balance sheet disclosure

    No