Encompass Marine Limited - Accounts to registrar (filleted) - small 18.2

Encompass Marine Limited - Accounts to registrar (filleted) - small 18.2

ENCOMPASS MARINE LIMITED - Company Information

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REGISTERED NUMBER: 04062059









UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2021

FOR

ENCOMPASS MARINE LIMITED
ENCOMPASS MARINE LIMITED (REGISTERED NUMBER: 04062059)






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




Page

Balance Sheet 1


ENCOMPASS MARINE LIMITED (REGISTERED NUMBER: 04062059)

BALANCE SHEET
31 DECEMBER 2021

31.12.20 31.12.21
£    £    £    £   
81,720 FIXED ASSETS 63,534

235,908 CURRENT ASSETS 167,945

CREDITORS
(74,731 ) Amounts falling due within one year (103,467 )
161,177 NET CURRENT ASSETS 64,478
242,897 TOTAL ASSETS LESS CURRENT
LIABILITIES
128,012

CREDITORS
100,625 Amounts falling due after more than one year 67,917
142,272 NET ASSETS 60,095

142,272 CAPITAL AND RESERVES 60,095

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Encompass Marine Limited is a private company, limited by shares , registered in Not specified/Other. The company's registered number and registered office address are as below:

Registered number: 04062059

Registered office: 26 Flour Square
Grimsby
N E Lincolnshire
DN31 3LP

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 6 (2020 - 4 ) .



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ENCOMPASS MARINE LIMITED (REGISTERED NUMBER: 04062059)

BALANCE SHEET - continued
31 DECEMBER 2021


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

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

The directors acknowledge their 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.

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 Board of Directors and authorised for issue on 27 September 2022 and were signed on its behalf by:




J G Thompson - Director



D Maitland - Director


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