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Company registration number: 12813441
HARWICH MUSEUM
Trading as HARWICH MUSEUM
Unaudited filleted financial statements
06 September 2024
HARWICH MUSEUM
Contents
Directors and other information
Statement of financial position
HARWICH MUSEUM
Directors and other information
Directors Mr Anthony Tarran
Mr David Whittle
Mr Christopher Wren (Resigned 28 February 2024)
Mr Brett Hammond
Mr Aaron Hammond
Mr Steven Delves
Company number 12813441
Registered office Anglia House
Main Road
Harwich
CO12 3FN
Business address Anglia House
Main Road
Harwich
CO12 3FN
HARWICH MUSEUM
Statement of financial position
6 September 2024
2024 2023
£ £
Current assets 22,571 19,379
Creditors: amounts falling due within one year ( 231) ( 486)
_______ _______
Net current assets 22,340 18,893
_______ _______
Total assets less current liabilities 22,340 18,893
Accruals and deferred income ( 4,260) ( 1,800)
_______ _______
Net assets 18,080 17,093
_______ _______
Capital and reserves 18,080 17,093
_______ _______
HARWICH MUSEUM
Year ended 6 September 2024
For the year ending 06 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 21 May 2025 , and are signed on behalf of the board by:
Mr Anthony Tarran
Director
Company registration number: 12813441
The company is a private company limited by shares, registered in .