STRAWBERRY_YACHT_MANAGEME - Accounts


Company Registration Number 07576864 (England and Wales)
STRAWBERRY YACHT MANAGEMENT LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2020
PAGES FOR FILING WITH REGISTRAR
STRAWBERRY YACHT MANAGEMENT LIMITED
BALANCE SHEET
AS AT
30 APRIL 2020
30 April 2020
- 1 -
2020
2019
£
£
£
£
Fixed assets
19,124
23,063
Current assets
69,835
55,074
Creditors: amounts falling due within one year
(31,811)
(21,782)
Net current assets
38,024
33,292
Total assets less current liabilities
57,148
56,355
Creditors: amounts falling due after more than one year
-
(4,430)
Net assets
57,148
51,925
Capital and reserves
57,148
51,925
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees

The directors received loans in the year totalling £68,528 and made repayments totalling £57,771. The balance still outstanding at the year end was £12,114 (2019: £1,193). Interest of £164 (2019: £Nil) has been charged on this amount.

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2020
2019
Number
Number
Employees
2
2

Strawberry Yacht Management Limited is a private company limited by shares incorporated in England and Wales. The registered office is The Granary, Newlands Manor Farm, EVERTON, Lymington, Hants, SO41 0JH.

For the year ended 30 April 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

STRAWBERRY YACHT MANAGEMENT LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 APRIL 2020
30 April 2020
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 8 January 2021 and are signed on its behalf by:
Mrs D Pitman
Director
Company Registration Number 07576864
2020-04-302019-05-01falseCCH SoftwareCCH Accounts Production 2020.310No description of principal activityMrs D PitmanMr DJ Pitman075768642019-05-012020-04-30075768642020-04-30075768642019-04-3007576864core:CurrentFinancialInstrumentscore:WithinOneYear2020-04-3007576864core:CurrentFinancialInstrumentscore:WithinOneYear2019-04-3007576864core:Non-currentFinancialInstruments2019-04-30075768642018-05-012019-04-3007576864bus:Director12019-05-012020-04-3007576864bus:PrivateLimitedCompanyLtd2019-05-012020-04-3007576864bus:SmallCompaniesRegimeForAccounts2019-05-012020-04-3007576864bus:Micro-entities2019-05-012020-04-3007576864bus:AuditExemptWithAccountantsReport2019-05-012020-04-3007576864bus:Director22019-05-012020-04-3007576864bus:FullAccounts2019-05-012020-04-30xbrli:purexbrli:sharesiso4217:GBP