Company registration number:
10097552
Harbour Funerals Limited
Unaudited filleted financial statements
30 April 2020
Harbour Funerals Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Harbour Funerals Limited
Directors and other information
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Director
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Mr Steven Cains
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Company number
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10097552
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Registered office
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Kemp House
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City Road
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London
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EC1V 2NX
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Harbour Funerals Limited
Statement of financial position
30 April 2020
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2020
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2019
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£
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£
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Fixed assets
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-
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110
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_______
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_______
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Current assets
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1,950
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167
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Creditors: amounts falling due within one year
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(
4,612)
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(
2,815)
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_______
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_______
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Net current liabilities
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(
2,662)
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(
2,648)
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_______
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_______
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Total assets less current liabilities
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(
2,662)
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(
2,538)
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_______
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_______
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Net liabilities
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(
2,662)
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(
2,538)
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_______
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_______
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Capital and reserves
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(
2,662)
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(
2,538)
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_______
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_______
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Notes to the financial statements
Harbour Funerals Limited
Year ended 30 April 2020
1.
Directors advances, credits and guarantees
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During the year the director entered into the following advances and credits with the company:
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2020
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Balance brought forward
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Advances /(credits) to the director
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Amounts repaid
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Balance o/standing
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£
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£
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£
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£
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Mr Steven Cains
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(
2,815)
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(
1,797)
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-
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(
4,612)
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_______
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_______
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_______
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_______
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2019
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Balance brought forward
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Advances /(credits) to the director
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Amounts repaid
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Balance o/standing
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£
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£
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£
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£
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Mr Steven Cains
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3,000
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(
2,815)
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(
3,000)
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(
2,815)
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_______
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_______
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_______
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_______
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For the year ending 30 April 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
01 September 2020
, and are signed on behalf of the board by:
Mr Steven Cains
Director
Company registration number:
10097552
The company is a private company limited by shares, registered in United Kingdom.