HARBOUR VIEW GUEST HOUSE LIMITED

Registered number: 11699911

	2024	2023
	£	£
Fixed assets	8,923	8,333

Current assets	149,551	152,353
Creditors: Amounts Falling Due Within One Year	(123,437 )	(89,891 )

NET CURRENT ASSETS	26,114	62,462

TOTAL ASSETS LESS CURRENT LIABILITIES	35,037	70,795

Creditors: Amounts Falling Due After More Than One Year	(29,765 )	(29,765 )
Accruals and deferred income	(3,800 )	(1,000 )

NET ASSETS	1,472	40,030

CAPITAL AND RESERVES	1,472	40,030

Notes

1. General Information

HARBOUR VIEW GUEST HOUSE LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 11699911 . The registered office is Harbour View Hotel,, 65 King Street, Brixham, England, , TQ5 9TH.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2023: )

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

The above loan is unsecured, interest free and repayable on demand.

For the year ending 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Steven King

Director

30/11/2025