HARBOURSIDE FINANCIAL LTD

Company Registration Number:
05945620 (England and Wales)

Unaudited micro entity accounts for the year ended 01 July 2024

Period of accounts

Start date: 02 July 2023

End date: 01 July 2024

HARBOURSIDE FINANCIAL LTD

Contents of the Financial Statements

for the Period Ended 01 July 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

HARBOURSIDE FINANCIAL LTD

Company Information

for the Period Ended 01 July 2024




Registered office: Harbourside Property Group
46 College Green
Bristol
England
BS1 5SH
Company Registration Number: 05945620 (England and Wales)

HARBOURSIDE FINANCIAL LTD

Profit and Loss Account

for the Period Ended 01 July 2024


2024
£

2023
£
Turnover 31,251 24,651
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 31,524 ) ( 24,105 )
Staff Costs ( 514 ) ( 546 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 0 ) ( 0 )
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period ( 787 ) 0

HARBOURSIDE FINANCIAL LTD

Balance sheet

As at 01 July 2024


2024
£

2023
£
Called up share capital not paid: 0 0
Fixed Assets: 130,251 135,210
Current assets: 5,424 3,152
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 5,424 3,152
Total assets less current liabilities: 135,675 138,362
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 135,675 138,362
Capital and reserves: 135,675 138,362

HARBOURSIDE FINANCIAL LTD

Balance sheet continued

For the year ending 1 July 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 26 March 2025
And Signed On Behalf Of The Board By:

Name: ROBERT DAVID WORLOCK
Status: Director

The notes form part of these financial statements

HARBOURSIDE FINANCIAL LTD

Footnotes to the Financial Statements

for the Period Ended 01 July 2024

  • 1. Employee Information

    Average number of employees: 0

HARBOURSIDE FINANCIAL LTD

Footnotes to the Financial Statements

for the Period Ended 01 July 2024

  • 2. Off balance sheet disclosure

    No