Micro-entity Accounts - DELPH SAILING CLUB,LIMITED

Micro-entity Accounts - DELPH SAILING CLUB,LIMITED

DELPH SAILING CLUB,LIMITED - Company Information

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Registered Number 00877644

DELPH SAILING CLUB,LIMITED

Micro-entity Accounts

31 December 2020

DELPH SAILING CLUB,LIMITED Registered Number 00877644

Micro-entity Balance Sheet as at 31 December 2020

Notes 2020 2019
£ £
Fixed Assets
21,643
22,028
Current Assets
52,884
42,578
Prepayments and accrued income
250
-
Creditors: amounts falling due within one year
(129)
(140)
Net current assets (liabilities)
53,005
42,438
Total assets less current liabilities
74,648
64,466
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
0
0
Accruals and deferred income
(13,655)
(10,970)
Total net assets (liabilities)
60,993
53,496
Reserves
60,993
53,496
  • For the year ending 31 December 2020 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 1 March 2021

And signed on their behalf by:
I.P.Brown, Director
J.Cronshaw, Director

DELPH SAILING CLUB,LIMITED Registered Number 00877644

Notes to the Micro-entity Accounts for the period ended 31 December 2020

1Employees
2020 2019
Average number of employees during the period 0 0