Micro-entity Accounts - ANSTRUTHER PLEASURE CRUISES LIMITED

Micro-entity Accounts - ANSTRUTHER PLEASURE CRUISES LIMITED

ANSTRUTHER PLEASURE CRUISES LIMITED - Company Information

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Registered Number SC279246

ANSTRUTHER PLEASURE CRUISES LIMITED

Micro-entity Accounts

31 December 2021

ANSTRUTHER PLEASURE CRUISES LIMITED Registered Number SC279246

Micro-entity Balance Sheet as at 31 December 2021

Notes 2021 2020
£ £
Fixed Assets
45,524
34,467
Current Assets
88,609
33,810
Prepayments and accrued income
2,767
1,298
Creditors: amounts falling due within one year
(31,166)
(6,773)
Net current assets (liabilities)
60,210
28,335
Total assets less current liabilities
105,734
62,802
Creditors: amounts falling due after more than one year
(34,167)
(44,167)
Accruals and deferred income
(880)
(860)
Total net assets (liabilities)
70,687
17,775
Capital and reserves
70,687
17,775
  • For the year ending 31 December 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 21 September 2022

And signed on their behalf by:
Alexander Gardner, Director

ANSTRUTHER PLEASURE CRUISES LIMITED Registered Number SC279246

Notes to the Micro-entity Accounts for the period ended 31 December 2021

1Employees
2021 2020
Average number of employees during the period 2 2