Dormant Company Accounts - NORTH HARBOUR ESTATE MANAGEMENT LIMITED

Dormant Company Accounts - NORTH HARBOUR ESTATE MANAGEMENT LIMITED

NORTH HARBOUR ESTATE MANAGEMENT LIMITED - Company Information

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Registered Number 07833141

NORTH HARBOUR ESTATE MANAGEMENT LIMITED

Dormant Accounts

31 December 2021

NORTH HARBOUR ESTATE MANAGEMENT LIMITED Registered Number 07833141

Balance Sheet as at 31 December 2021

2021 2020
£ £
Called up share capital not paid
1664.32
1664.32
Net assets
1664.32
1664.32
Issued share capital
10 A Ordinary Shares of £ 0.01 each 0.10 0.10
166422 B Ordinary Shares of £ 0.01 each 1664.22 1664.22
Total Shareholder funds
1664.32
1664.32

STATEMENTS

  1. For the year ending 31 December 2021 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.
  2. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  3. The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  4. These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 23 August 2022

And signed on their behalf by:
Thomas Southall, Director