North Sea Maritime Yacht Sales Limited Filleted accounts for Companies House (small and micro)

NORTH SEA MARITIME YACHT SALES LIMITED - Company Information

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COMPANY REGISTRATION NUMBER: 06909136

North Sea Maritime Yacht Sales Limited

Filleted Unaudited Dormant Financial Statements

31 December 2020

North Sea Maritime Yacht Sales Limited

Statement of Financial Position

31 December 2020

		2020		2019
Note		£	£	£	£
Creditors: amounts falling due within one year	4	15,487		15,487
		--------		--------
Net current liabilities			15,487		15,487
			--------		--------
Total assets less current liabilities			( 15,487)		( 15,487)
			--------		--------

Capital and reserves

Called up share capital	5	2	2
Profit and loss account		( 15,489)	( 15,489)
		--------	--------
Shareholders deficit		( 15,487)	( 15,487)
		--------	--------

These Dormant Financial Statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

In accordance with section 444 of the Companies Act 2006, the statement of comprehensive income has not been delivered.

The company did not trade during the year and has not made either a profit or loss.

For the year ending 31 December 2020 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its Dormant 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 Dormant Financial Statements .

These Dormant Financial Statements were approved by the board of directors and authorised for issue on 27 September 2021 , and are signed on behalf of the board by:

F J Johnson	S A Johnson
Director	Director

Company registration number: 06909136

North Sea Maritime Yacht Sales Limited

Notes to the Dormant Financial Statements

Year ended 31 December 2020

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

These Dormant Financial Statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.

3. Accounting policies

Basis of preparation

The financial statements have been prepared on a going concern basis which is dependent upon the continued support of the parent undertaking. The directors of the parent company have indicated their willingness to support the company in the foreseeable future by ensuring sufficient funds are available for the company to continue trading. Therefore the directors consider the going concern basis is appropriate.

Income statement

The company is dormant as defined by section 1169 of the Companies Act 2006. The company received no income and incurred no expenditure during the current year.

4. Creditors: amounts falling due within one year

	2020	2019
	£	£
Amounts owed to group undertakings	15,487	15,487
	--------	--------

5. Called up share capital

Issued, called up and fully paid

	2020		2019
	No.	£	No.	£
Ordinary shares of £ 1 each	2	2	2	2
	----	----	----	----

6. Related party transactions

The amount due to group undertakings amounting to £15,487 (2019: £15,487) 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.