Micro-entity Accounts - CHARLESTOWN HARBOUR LIMITED

Micro-entity Accounts - CHARLESTOWN HARBOUR LIMITED

CHARLESTOWN HARBOUR LIMITED - Company Information

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Registered Number 05755836

CHARLESTOWN HARBOUR LIMITED

Micro-entity Accounts

31 May 2021

CHARLESTOWN HARBOUR LIMITED Registered Number 05755836

Micro-entity Balance Sheet as at 31 May 2021

Notes 2021 2020
£ £
Fixed Assets
1,662,144
1,649,768
Current Assets
586,296
216,178
Creditors: amounts falling due within one year
(270,988)
(67,939)
Net current assets (liabilities)
315,308
148,239
Total assets less current liabilities
1,977,452
1,798,007
Creditors: amounts falling due after more than one year
(2,370,423)
(2,027,102)
Total net assets (liabilities)
(392,971)
(229,095)
Capital and reserves
(392,971)
(229,095)
  • For the year ending 31 May 2021 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts 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.

Approved by the Board on 24 February 2022

And signed on their behalf by:
R Munding, Director

CHARLESTOWN HARBOUR LIMITED Registered Number 05755836

Notes to the Micro-entity Accounts for the period ended 31 May 2021

1Employees
2021 2020
Average number of employees during the period 9 9