Harbour Innovations Limited - Period Ending 2019-12-31

Harbour Innovations Limited - Period Ending 2019-12-31


Harbour Innovations Limited 06266691 false 2019-01-01 2019-12-31 2019-12-31 The principal activity of the company is that of property refurbishment Digita Accounts Production Advanced 6.26.9041.0 true 06266691 2019-01-01 2019-12-31 06266691 2019-12-31 06266691 core:CurrentFinancialInstruments core:WithinOneYear 2019-12-31 06266691 bus:Micro-entities 2019-01-01 2019-12-31 06266691 bus:AuditExemptWithAccountantsReport 2019-01-01 2019-12-31 06266691 bus:FullAccounts 2019-01-01 2019-12-31 06266691 bus:SmallCompaniesRegimeForAccounts 2019-01-01 2019-12-31 06266691 bus:RegisteredOffice 2019-01-01 2019-12-31 06266691 bus:Director2 2019-01-01 2019-12-31 06266691 bus:PrivateLimitedCompanyLtd 2019-01-01 2019-12-31 06266691 countries:AllCountries 2019-01-01 2019-12-31 06266691 2018-01-01 2018-12-31 06266691 2018-12-31 06266691 core:CurrentFinancialInstruments core:WithinOneYear 2018-12-31 iso4217:GBP xbrli:pure

Registration number: 06266691

Harbour Innovations Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2019

FRS 105

 

Harbour Innovations Limited

(Registration number: 06266691)
Balance Sheet as at 31 December 2019

Note

2019
£

2018
£

Fixed assets

 

4,746

9,493

Current assets

 

124,346

146,045

Prepayments and accrued income

 

987

8,397

Creditors: Amounts falling due within one year

 

(144,406)

(128,674)

Net current (liabilities)/assets

 

(19,073)

25,768

Total assets less current liabilities

 

(14,327)

35,261

Accruals and deferred income

 

(4,150)

(10,367)

   

(18,477)

24,894

Capital and reserves

 

(18,477)

24,894

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Stafford House
10 Prince of Wales Road
Dorchester
Dorset
DT1 1PW

These financial statements were authorised for issue by the Board on 12 October 2020.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2018 - 2).

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 December 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

 

Harbour Innovations Limited

(Registration number: 06266691)
Balance Sheet as at 31 December 2019

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 12 October 2020 and signed on its behalf by:
 

.........................................

Mr A Watts
Director