Harbourside (Cadeleigh) Limited - Accounts to registrar (filleted) - small 23.2.5

Harbourside (Cadeleigh) Limited - Accounts to registrar (filleted) - small 23.2.5

HARBOURSIDE (CADELEIGH) LIMITED - Company Information

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REGISTERED NUMBER: 03419370 (England and Wales)



























UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 AUGUST 2023

FOR

HARBOURSIDE (CADELEIGH) LIMITED
HARBOURSIDE (CADELEIGH) LIMITED (REGISTERED NUMBER: 03419370)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2023




Page

Balance Sheet 1


HARBOURSIDE (CADELEIGH) LIMITED (REGISTERED NUMBER: 03419370)

BALANCE SHEET
31 AUGUST 2023

31.8.23 31.8.22
£    £    £    £   
FIXED ASSETS 262 328

CURRENT ASSETS 211,334 212,021

CREDITORS
Amounts falling due within one year (21,332 ) (21,020 )
NET CURRENT ASSETS 190,002 191,001
TOTAL ASSETS LESS CURRENT
LIABILITIES
190,264
191,329

CAPITAL AND RESERVES 190,264 191,329

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Harbourside (Cadeleigh) Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 03419370

Registered office: Quayside House
Highland Terrace
Barrington Street
TIVERTON
Devon
EX16 6PT

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2022 - 2 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Page 1 continued...
HARBOURSIDE (CADELEIGH) LIMITED (REGISTERED NUMBER: 03419370)

BALANCE SHEET - continued
31 AUGUST 2023


The financial statements 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.

The financial statements were approved by the Board of Directors and authorised for issue on 11 April 2024 and were signed on its behalf by:





R B R Grant-Sturgis - Director


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