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WRABNESS MOORINGS LIMITED - Company Information

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Company Registration Number:
03335909 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2020

Period of accounts

Start date: 01 January 2020

End date: 31 December 2020

Contents of the Financial Statements

for the Period Ended 31 December 2020


Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8

Directors' Report Period Ended 31 December 2020

The directors present their report with the financial statements of the company for the period ended 31 December 2020

Principal Activities

Collection of mooring fees at Wrabness on behave of the Crown and Harwich Harbour Authority

Directors

The directors shown below have held office during the whole of the period from 01 January 2020 to 31 December 2020
Michael Outram
David Connell-Smith
Graham Lee
Jonathan Foster-Smith

Secretary
David Connell-Smith

This report was approved by the board of directors on 28 January 2021
And Signed On Behalf Of The Board By:

Name: Michael Outram
Status: Director

Name: Jonathan Foster-Smith
Status: Director

Profit and Loss Account

for the Period Ended 31 December 2020

	2020 £	2019 £
Gross Profit or (Loss)	2,488	3,371
Administrative Expenses	( 1,420 )	( 1,400 )
Operating Profit or (Loss)	1,068	1,971
Interest Receivable and Similar Income	14	31
Profit or (Loss) Before Tax	1,082	2,002
Tax on Profit	( 206 )	( 308 )
Profit or (Loss) for Period	876	1,694

The notes form part of these financial statements

Balance sheet

As at 31 December 2020

	2020 £	2019 £
Fixed assets
Total fixed assets:	-	-
Current assets
Cash at bank and in hand:	11,196	10,494
Total current assets:	11,196	10,494
Creditors: amounts falling due within one year:	( 206 )	( 380 )
Net current assets (liabilities):	10,990	10,114
Total assets less current liabilities:	10,990	10,114
Total net assets (liabilities):	10,990	10,114

The notes form part of these financial statements

Balance sheet continued

As at 31 December 2020

	2020 £	2019 £
Capital and reserves
Called up share capital:	2	2
Profit and loss account:	10,988	10,112
Shareholders funds:	10,990	10,114

For the year ending 31 December 2020 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 28 January 2021
And Signed On Behalf Of The Board By:

Name: Michael Outram
Status: Director

Name: Jonathan Foster-Smith
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 31 December 2020

1. Accounting policies

Basis of measurement and preparation

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Notes to the Financial Statements

for the Period Ended 31 December 2020

2. Employees

	2020	2019
Average number of employees during the period	4	4

Only the company secretary receives any remuneration

Notes to the Financial Statements

for the Period Ended 31 December 2020

3. Off balance sheet disclosure

No

Director:		Michael Outram
		David Connell-Smith
		Graham Lee
		Jonathan Foster-Smith


Secretary:		David Connell-Smith


Registered office:		31 Church Road Tattingstone Ipswich Suffolk IP9 2NA


Company Registration Number:		03335909 (England and Wales)

Accounts Submission