Accounts Submission

HARBOURSIDE FINANCIAL LTD - Company Information

Company Accounts and Tax Online 05945620 Board of Directors 2.7.19 1.7.20 1.7.20 No description of principal activity false iso4217:GBP xbrli:pure 05945620 2018-07-02 2019-07-01 05945620 2020-07-01 05945620 2019-07-02 2020-07-01 05945620 2019-07-01 05945620 countries:EnglandWales 2019-07-02 2020-07-01 05945620 curr:PoundSterling 2019-07-02 2020-07-01 05945620 uk-bus:PrivateLimitedCompanyLtd 2019-07-02 2020-07-01 05945620 uk-bus:Micro-entities 2019-07-02 2020-07-01 05945620 uk-bus:AuditExempt-NoAccountantsReport 2019-07-02 2020-07-01 05945620 uk-bus:FullAccounts 2019-07-02 2020-07-01 05945620 uk-bus:RegisteredOffice 2019-07-02 2020-07-01 05945620 uk-bus:Director1 2019-07-02 2020-07-01 05945620 uk-bus:Director1 2019-07-02 05945620 uk-bus:Director1 2020-07-01 05945620 core:AfterOneYear 2020-07-01 05945620 core:AfterOneYear 2019-07-01 05945620 core:WithinOneYear 2020-07-01 05945620 core:WithinOneYear 2019-07-01 05945620 core:WithinOneYear 2019-07-02 2020-07-01 05945620 core:AfterOneYear 2020-07-01 05945620 core:AfterOneYear 2019-07-01 05945620 core:AfterOneYear 2019-07-02 2020-07-01 05945620 core:ShareCapital 2020-07-01 05945620 core:ShareCapital 2019-07-01 05945620 core:RevaluationReserve 2020-07-01 05945620 core:RevaluationReserve 2019-07-01 05945620 core:RetainedEarningsAccumulatedLosses 2020-07-01 05945620 core:RetainedEarningsAccumulatedLosses 2019-07-01 05945620 1 2019-07-02 2020-07-01

Company Registration Number:
05945620 (England and Wales)

Unaudited micro entity accounts for the year ended 01 July 2020

Period of accounts

Start date: 02 July 2019

End date: 01 July 2020

Contents of the Financial Statements

for the Period Ended 01 July 2020


Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

Profit and Loss Account

for the Period Ended 01 July 2020

	2020 £	2019 £
Turnover	25,425	19,546
Income from coronavirus (COVID-19) business support grants	-	0
Cost of Materials	( 24,568 )	( 16,584 )
Staff Costs	( 857 )	( 2,986 )
Profit or (Loss) for Period	0	( 24 )

Balance sheet

As at 01 July 2020

	2020 £	2019 £
Called up share capital not paid:	1	1
Fixed Assets:	101,251	96,521
Current assets:	4,525	2,458
Net current assets (liabilities):	4,525	2,458
Total assets less current liabilities:	105,777	98,980
Total net assets (liabilities):	105,777	98,980
Capital and reserves:	105,777	98,980

Balance sheet continued

For the year ending 1 July 2020 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 30 June 2021
And Signed On Behalf Of The Board By:

Name: Robert David Worlock
Status: Director

The notes form part of these financial statements

Footnotes to the Financial Statements

for the Period Ended 01 July 2020

1. Employee Information

Average number of employees: 1

Footnotes to the Financial Statements

for the Period Ended 01 July 2020

2. Off balance sheet disclosure

No



Registered office:		2 St David Mews The Harbourside Bristol BS1 5QP


Company Registration Number:		05945620 (England and Wales)

Accounts Submission