Arthur Smith Marine Limited - Period Ending 2019-10-31

Arthur Smith Marine Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Arthur Smith Marine Limited

Company Information

Directors

Mr D.J. Smith Mr J.A. Smith

Registered office

Royal Dock Chambers Flour Square Grimsby N E Lincolnshire DN31 3LW

Arthur Smith Marine Limited

(Registration number: 08787618)
Balance Sheet as at 31 October 2019

	2019 £	2018 £
Fixed assets	-	238
Current assets	20,494	17,661
Prepayments and accrued income	1,307	1,307
Creditors: Amounts falling due within one year	(48,096)	(28,545)
Net current liabilities	(26,295)	(9,577)
Total assets less current liabilities	(26,295)	(9,339)
Accruals and deferred income	(1,600)	(1,550)
	(27,895)	(10,889)
Capital and reserves	(27,895)	(10,889)

1	General information

The company is a private company limited by share capital incorporated in England and the company registration number is 08787618.

The address of its registered office is:
Royal Dock Chambers
Flour Square
Grimsby
N E Lincolnshire
DN31 3LW

These financial statements were authorised for issue by the Board on 30 July 2020.

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'.

The financial statements have been prepared in sterling and are rounded to the nearest pound.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2018 - 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 October 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

Arthur Smith Marine Limited

(Registration number: 08787618)
Balance Sheet as at 31 October 2019

•	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 30 July 2020 and signed on its behalf by:
 

.........................................

Mr D.J. Smith
Director