Margate Harbour Arm Limited - Accounts to registrar (filleted) - small 18.2

Margate Harbour Arm Limited - Accounts to registrar (filleted) - small 18.2

MARGATE HARBOUR ARM LIMITED - Company Information

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REGISTERED NUMBER: 06469500 (England and Wales)












UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31ST DECEMBER 2021

FOR

MARGATE HARBOUR ARM LIMITED
MARGATE HARBOUR ARM LIMITED (REGISTERED NUMBER: 06469500)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST DECEMBER 2021




Page

Balance Sheet 1


MARGATE HARBOUR ARM LIMITED (REGISTERED NUMBER: 06469500)

BALANCE SHEET
31ST DECEMBER 2021

31/12/21 31/12/20
£    £    £    £   
FIXED ASSETS 10,929 10,929

CURRENT ASSETS 145,550 145,550

PREPAYMENTS AND ACCRUED INCOME 50,000 50,000

CREDITORS
Amounts falling due within one year (190,585 ) (190,585 )
NET CURRENT ASSETS 4,965 4,965
TOTAL ASSETS LESS CURRENT
LIABILITIES
15,894
15,894

CAPITAL AND RESERVES 15,894 15,894

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Margate Harbour Arm Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 06469500

Registered office: 35 High Street
Margate
Kent
CT9 1DX

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2020 - 2 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st December 2021.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st December 2021 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(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 Sections 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.

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MARGATE HARBOUR ARM LIMITED (REGISTERED NUMBER: 06469500)

BALANCE SHEET - continued
31ST DECEMBER 2021


The financial statements 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.

The financial statements were approved by the director and authorised for issue on 28th September 2022 and were signed by:





Mr G Knight - Director


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