Registered Number 13384899

FOLKESTONE HARBOUR PROPERTY LTD

Micro-entity Accounts

31 May 2024

FOLKESTONE HARBOUR PROPERTY LTD Registered Number 13384899

Micro-entity Balance Sheet as at 31 May 2024

Notes 2024 2023
£ £
Called up share capital not paid
-
-
Fixed Assets
395,740
395,740
Current Assets
2,519
392
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(249,970)
(240,005)
Net current assets (liabilities)
(247,451)
(239,613)
Total assets less current liabilities
148,289
156,127
Creditors: amounts falling due after more than one year
(153,008)
(150,008)
Provisions for liabilities
0
0
Accruals and deferred income
(3,000)
(3,000)
Total net assets (liabilities)
(7,719)
3,119
Capital and reserves
(7,719)
3,119
  • For the year ending 31 May 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 2 June 2025

And signed on their behalf by:
David Tilbury, Director

FOLKESTONE HARBOUR PROPERTY LTD Registered Number 13384899

Notes to the Micro-entity Accounts for the period ended 31 May 2024

1Employees
2024 2023
Average number of employees during the period 0 0