Encompass Marine Limited - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 04062059

UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD

20 NOVEMBER 2019 TO 31 DECEMBER 2019

FOR

ENCOMPASS MARINE LIMITED

Page

Balance Sheet

1

5,674

FIXED ASSETS

5,673

259,430

CURRENT ASSETS

239,129

CREDITORS

(134,058

)

Amounts falling due within one year

(47,577

)

125,372

NET CURRENT ASSETS

191,552

131,046

TOTAL ASSETS LESS CURRENT LIABILITIES

197,225

131,046

CAPITAL AND RESERVES

197,225

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Encompass Marine Limited is a private company, limited by shares , registered in Not specified/Other. The

company's registered number and registered office address are as below:

Registered number:

04062059

Registered office:

26 Flour Square

Grimsby

N E Lincolnshire

DN31 3LP

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was 5 (2019 - 5 ) .

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 December 2019.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 December 2019 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.

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 September 2020 and were signed on its behalf by:

J G Thompson - Director