Harbour Innovations Limited - Period Ending 2020-12-31

HARBOUR INNOVATIONS LIMITED - Company Information

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Registration number: 06266691

Harbour Innovations Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2020

FRS 105

Harbour Innovations Limited

(Registration number: 06266691)
Balance Sheet as at 31 December 2020

	Note	2020 £	2019 £
Fixed assets		-	4,746
Current assets		221,789	124,346
Prepayments and accrued income		5,787	987
Creditors: Amounts falling due within one year		(141,461)	(144,406)
Net current assets/(liabilities)		86,115	(19,073)
Total assets less current liabilities		86,115	(14,327)
Creditors: Amounts falling due after more than one year		(50,000)	-
Accruals and deferred income		(4,150)	(4,150)
		31,965	(18,477)
Capital and reserves		31,965	(18,477)

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 29 September 2021.

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 (2019 - 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 2020 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 2020

•	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 29 September 2021 and signed on its behalf by:

.........................................
Mr A Watts
Director