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REGISTERED NUMBER: 13734696 (England and Wales)











UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 NOVEMBER 2024

FOR

HARBOUR VIEW CARPENTRY LIMITED

HARBOUR VIEW CARPENTRY LIMITED (REGISTERED NUMBER: 13734696)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2024










Page

Balance sheet 1

Notes to the financial statements 2


HARBOUR VIEW CARPENTRY LIMITED (REGISTERED NUMBER: 13734696)

BALANCE SHEET
30 NOVEMBER 2024

2024 2023
Notes £    £    £    £   
Fixed assets
Tangible assets 4 12,009 14,643

Current assets
Debtors 5 8,424 1,796
Cash at bank 11,722 15,127
20,146 16,923
Creditors
Amounts falling due within one year 6 21,003 22,777
Net current liabilities (857 ) (5,854 )
Total assets less current liabilities 11,152 8,789

Provisions for liabilities 7 2,282 2,782
Net assets 8,870 6,007

Capital and reserves
Called up share capital 8 1 1
Retained earnings 8,869 6,006
Shareholders' funds 8,870 6,007

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of comprehensive income has not been delivered.

The financial statements were approved by the director and authorised for issue on 28 August 2025 and were signed by:





Mr M A Guy - Director


HARBOUR VIEW CARPENTRY LIMITED (REGISTERED NUMBER: 13734696)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2024


1. Statutory information

Harbour View Carpentry Limited is a private company, limited by shares, registered in England and Wales. The company's registered number is 13734696. The registered office and business address is 24 Phelipps Road, Wimborne, United Kingdom, BH21 3NP.

2. Accounting policies

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents amounts received for building and carpentry work, net of VAT.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 25% on reducing balance
Motor vehicles - 25% on reducing balance
Computer equipment - 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Financial instruments
Basic financial instruments are initially recognised at transaction price and accounted for according to the substance of the contractual arrangement, as either financial assets, liabilities or equity instruments. An equity instrument is any contract that evidences a residual interest in the assets of the company, after deducting all liabilities.

At each balance sheet date, financial instruments are measured at amortised cost using the effective interest method. Any losses arising from impairment are recognised in the profit and loss account in the period to which they relate.

3. Employees and directors

The average number of employees during the year was 1 (2023 - 1 ) .

HARBOUR VIEW CARPENTRY LIMITED (REGISTERED NUMBER: 13734696)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 NOVEMBER 2024


4. Tangible fixed assets
Plant and Motor Computer
machinery vehicles equipment Totals
£    £    £    £   
Cost
At 1 December 2023 9,412 15,000 643 25,055
Additions 1,369 - - 1,369
At 30 November 2024 10,781 15,000 643 26,424
Depreciation
At 1 December 2023 3,568 6,563 281 10,412
Charge for year 1,803 2,109 91 4,003
At 30 November 2024 5,371 8,672 372 14,415
Net book value
At 30 November 2024 5,410 6,328 271 12,009
At 30 November 2023 5,844 8,437 362 14,643

5. Debtors: amounts falling due within one year
2024 2023
£    £   
Trade debtors 4,135 -
Other debtors 3,453 -
VAT 836 1,596
Prepayments and accrued income - 200
8,424 1,796

6. Creditors: amounts falling due within one year
2024 2023
£    £   
Trade creditors 1,075 4,348
Tax 4,690 5,046
Other creditors 736 1,982
Directors' current accounts 12,852 9,751
Accruals and deferred income 1,650 1,650
21,003 22,777

7. Provisions for liabilities
2024 2023
£    £   
Deferred tax 2,282 2,782

Deferred
tax
£   
Balance at 1 December 2023 2,782
Provided during year (500 )
Balance at 30 November 2024 2,282

HARBOUR VIEW CARPENTRY LIMITED (REGISTERED NUMBER: 13734696)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 NOVEMBER 2024


8. Called up share capital

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
1 Ordinary £1 1 1

9. Ultimate controlling party

The Company is under the control of the Director, by virtue of their 100% holding of the issued voting share capital of the Company.