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
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Directors |
Mr Anthony Tarran |
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Mr David Whittle |
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Mr Christopher Wren |
(Resigned 28 February 2024) |
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Mr Brett Hammond |
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Mr Aaron Hammond |
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Mr Steven Delves |
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Company number |
12813441 |
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Registered office |
Anglia House |
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Main Road |
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Harwich |
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CO12 3FN |
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Business address |
Anglia House |
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Main Road |
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Harwich |
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CO12 3FN |
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HARWICH MUSEUM
Statement of financial position
6 September 2024
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2024 |
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2023 |
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£ |
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£ |
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Current assets |
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22,571 |
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19,379 |
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Creditors: amounts falling due within one year |
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(
231) |
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(
486) |
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_______ |
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_______ |
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Net current assets |
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22,340 |
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18,893 |
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_______ |
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_______ |
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Total assets less current liabilities |
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22,340 |
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18,893 |
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Accruals and deferred income |
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(
4,260) |
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(
1,800) |
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_______ |
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_______ |
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Net assets |
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18,080 |
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17,093 |
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_______ |
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Capital and reserves |
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18,080 |
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17,093 |
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_______ |
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_______ |
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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:
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The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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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 .