North Sea Maritime Yacht Sales Limited Filleted accounts for Companies House (small and micro)
North Sea Maritime Yacht Sales Limited Filleted accounts for Companies House (small and micro)
COMPANY REGISTRATION NUMBER:
06909136
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Statement of Financial Position |
2021 |
2020 |
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Note |
£ |
£ |
£ |
£ |
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Creditors: amounts falling due within one year |
4 |
– |
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---- |
-------- |
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Net current liabilities |
– |
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---- |
-------- |
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Total assets less current liabilities |
– |
(
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-------- |
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Capital and reserves
Called up share capital |
5 |
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Profit and loss account |
(
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(
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---- |
-------- |
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Shareholders deficit |
– |
(
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-------- |
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In accordance with section 444 of the Companies Act 2006, the statement of comprehensive income has not been delivered.
Directors' responsibilities:
-
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476
;
-
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements
.
These financial statements were approved by the
board of directors
and authorised for issue on
28 September 2022
, and are signed on behalf of the board by:
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Director |
Director |
Company registration number:
06909136
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Notes to the Financial Statements |
Year ended 31 December 2021
1.
General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 146 New London Road, Chelmsford, Essex, CM2 0AW, England.
2.
Statement of compliance
3.
Accounting policies
Basis of preparation
Income statement
The company is dormant as defined by section 1169 of the Companies Act 2006. The company incurred no significant transactions during the current year or prior year.
4.
Creditors:
amounts falling due within one year
2021 |
2020 |
|
£ |
£ |
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Amounts owed to group undertakings |
– |
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-------- |
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5.
Called up share capital
Issued, called up and fully paid
2021 |
2020 |
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No. |
£ |
No. |
£ |
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2 |
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2 |
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6.
Related party transactions
The amount due to group undertakings amounting to £15,487 in 2020 is due to North Sea Maritime Limited the parent undertaking.
7.
Controlling party
The parent undertaking of
North Sea Maritime Yacht Sales Limited
is North Sea Maritime Limited, a company incorporated in England and Wales.