Micro-entity Accounts - SAILING FASTER YACHT CHARTERS LIMITED

Micro-entity Accounts - SAILING FASTER YACHT CHARTERS LIMITED


Registered Number 06379218

SAILING FASTER YACHT CHARTERS LIMITED

Micro-entity Accounts

30 September 2021

SAILING FASTER YACHT CHARTERS LIMITED Registered Number 06379218

Micro-entity Balance Sheet as at 30 September 2021

Notes 2021 2020
£ £
Fixed Assets
3,590
1,706
Current Assets
67,756
60,015
Creditors: amounts falling due within one year
(46,764)
(35,800)
Net current assets (liabilities)
20,992
24,215
Total assets less current liabilities
24,582
25,921
Creditors: amounts falling due after more than one year
(23,753)
(25,000)
Accruals and deferred income
(85)
-
Total net assets (liabilities)
744
921
Capital and reserves
744
921
  • For the year ending 30 September 2021 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 26 July 2022

And signed on their behalf by:
Mr Robert Arthur Eggleton, Director

Footnotes:
  • Guarantees
    Other notes:
    Registered office
    Windmill Cottage Southbrook Road
    West Ashling
    Chichester
    England
    PO18 8DN
  • Advances and credits
    During the year the director entered into the following advances and credits with the company:

    Directors

    2021
    Balance Brought Forward - £59,014
    Advances /(credits) to the director - £48,437
    Amounts repaid - £(40,696)
    Balance o/standing - £66,755

    2020
    Balance brought forward - £24,190
    Advances /(credits) to the director - £122,960
    Amounts repaid - £(88,136)
    Balance o/standing - £59,014

SAILING FASTER YACHT CHARTERS LIMITED Registered Number 06379218

Notes to the Micro-entity Accounts for the period ended 30 September 2021

1Employees
2021 2020
Average number of employees during the period 3 3