Micro-entity Accounts - SAFE HARBOUR FOWEY LTD

Micro-entity Accounts - SAFE HARBOUR FOWEY LTD

SAFE HARBOUR FOWEY LTD - Company Information

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Registered Number 11415189

SAFE HARBOUR FOWEY LTD

Micro-entity Accounts

30 June 2021

SAFE HARBOUR FOWEY LTD Registered Number 11415189

Micro-entity Balance Sheet as at 30 June 2021

Notes 2021 2020
£ £
Fixed Assets
4,122
1,785
Current Assets
116,679
94,206
Creditors: amounts falling due within one year
(58,857)
(59,755)
Net current assets (liabilities)
57,822
34,451
Total assets less current liabilities
61,944
36,236
Creditors: amounts falling due after more than one year
(50,000)
(50,000)
Accruals and deferred income
(1,300)
-
Total net assets (liabilities)
10,644
(13,764)
Capital and reserves
10,644
(13,764)
  • For the year ending 30 June 2021 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 14 March 2022

And signed on their behalf by:
G ALLEN, Director

SAFE HARBOUR FOWEY LTD Registered Number 11415189

Notes to the Micro-entity Accounts for the period ended 30 June 2021

1Employees
2021 2020
Average number of employees during the period 5 5