2023-07-01 2024-06-30 01050624 Harbour Court Flats (Falmouth) Limited false 01050624 2023-07-01 2024-06-30 01050624 uk-bus:Director1 2023-07-01 2024-06-30 01050624 uk-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 01050624 uk-bus:Micro-entities 2023-07-01 2024-06-30 01050624 uk-bus:FullAccounts 2023-07-01 2024-06-30 01050624 uk-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 01050624 2023-07-01 01050624 2024-06-30 01050624 2023-06-30 xbrli:pure iso4217:GBP 01050624 2022-07-01 2023-06-30
Company Registration Number : 01050624 (England and Wales)
01050624
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2024-06-30
false
Harbour Court Flats (Falmouth) Limited
The accounts were prepared in accordance with FRS102
The accounts have been audited
Mr R Lewis
2023-07-01
Harbour Court Flats (Falmouth) Limited
Contents
For the year ended 30 June 2024

CONTENTS PAGE
Company Information 3
Statement of Financial Position 4
Harbour Court Flats (Falmouth) Limited
Company Information
For the year ended 30 June 2024

Directors Ms J Woodman
Mr R Lewis
Mr K Hough
Company secretary Homequest Limited
Company number 01050624
Registered office Swingbridge House
Quay Hill, Anchor Quay
Penryn
Cornwall
TR10 8GU
Accountant
Kitchen and Brown Accountants Ltd
40 Coinagehall Street
Helston
Cornwall
TR13 8EQ
Harbour Court Flats (Falmouth) Limited
Statement of Financial Position
For the year ended 30 June 2024

2024-06-30
2024 2023
£ £
Current assets 2,326 2,514
Creditors: Amounts falling due within one year (2,311) (2,499)
Net current assets/(liabilities) 15 15
Total assets less current liabilities 15 15
Net assets/(liabilities) 15 15
Capital and reserves 15 15
(1) General information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is Swingbridge House, Quay Hill, Anchor Quay, Penryn, Cornwall, TR10 8GU.

The presentation currency of the financial statements is the Pound Sterling (£).

(2) Contractual commitments
The company contracts with third parties in its own name for the supply of services to the properties for the maintenance of the common parts. At 30 June 2024 the company had not entered into a contractual commitment (2023 : £11,256).

(3) Average number of employees
During the year, the average number of employees including director was 0 (2023 : 0)
For the year ending 30/06/2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • 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. 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board of directors on 26 March 2025 and signed on behalf of the board by: 2025-03-28
.............................
Mr R Lewis (Director)
Company registration number. 01050624