YACHTMAN LIMITED,Ltd - AccountsLtd - Accounts
YACHTMAN LIMITED,Ltd - AccountsLtd - Accounts
Registered Number:07495344 |
For the year ended 31 January 2020
England and Wales
Unaudited Financial Statements
2
For the year ended 31 January 2020
YACHTMAN LIMITED
Contents Page
1
Statement of Financial Position
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Notes to the Financial Statements
3
As at |
YACHTMAN LIMITED
Statement of Financial Position
Registered Number : |
£ |
£ |
2019
2020
Notes |
Fixed assets |
Property, plant and equipment |
Current assets |
Inventories |
2
Trade and other receivables |
3
Cash and cash equivalents |
Trade and other payables: amounts falling due within one |
year |
(11,680 )
(13,030 )
4
(10,819)
(12,217 )
Net current liabilities
Total assets less current liabilities |
(11,259 )
(9,754 )
(11,259 )
Net liabilities
(9,754 )
Capital and reserves |
Called up share capital |
Retained earnings |
(11,260 )
(9,755 )
(11,259 )
(9,754 )
Shareholders' funds
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 Section |
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. |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
These financial statements were approved and authorised for issue by the Board on |
The notes form part of these financial statements |
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4
For the year ended 31 January 2020
YACHTMAN LIMITED
Notes to the Financial Statements
Statutory Information
YACHTMAN LIMITED is a private limited company, limited by shares, domiciled in England and Wales, registration |
number 07495344. |
Principal place of business: |
61 Bramcote Road
Loughborough
Leicester
LE12 2SA
Registered address: |
West Walk House
99 Princess Road East
Leicester
Leicestershire
LE1 7LF
The presentation currency is £ sterling. |
1. Accounting policies |
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial |
Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the |
Companies Act 2006. The financial statements have been prepared under the historical costs convention as |
modified by the revaluation of certain assets. |
Property, plant and equipment
Plant and machinery
Inventories
2. Inventories |
2019
2020
£ |
£ |
Stocks |
3. Trade and other receivables |
2019
2020
£ |
£ |
Called up share capital not paid |
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5
For the year ended 31 January 2020
YACHTMAN LIMITED
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year |
2019
2020
£ |
£ |
Trade creditors |
Directors' loan accounts |
Other creditors |
5. Related party transactions |
The ultimate controlling party was Mr G. N. Walrond, a director and shareholder of the company. |
Going Concern |
The company is reliant upon the director and creditors for continued trading. |
6. Average number of persons employed |
During the year the average number of employees was 1 (2019 : 1 )
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