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Company registration number:4988202
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LYMINGTON YACHTING LIMITED
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UNAUDITED FINANCIAL STATEMENTS |
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FOR THE YEAR ENDED 31 March 2021 |
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Company registration number:4988202 |
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LYMINGTON YACHTING LIMITED |
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BALANCE SHEET |
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AS AT 31 March 2021
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2021 |
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2020 |
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£ |
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£ |
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£ |
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£ |
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FIXED ASSETS | | | | 35,508 | | | | 44,438 | |
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CURRENT ASSETS | | 43,027 | | | | 26,683 | | | |
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PREPAYMENTS AND ACCRUED INCOME | 16,052 | | | | 14,305 | | | |
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CREDITORS : falling due within one year | (92,698) | | | | (118,821) | | | |
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ACCRUALS AND DEFERRED INCOME | (1,450) | | | | (1,450) | | | |
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NET CURRENT ASSETS |
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(35,069) |
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(79,283) |
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TOTAL ASSETS LESS |
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CURRENT LIABILITIES |
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439 |
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(34,845) |
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CREDITORS : falling due after one year | | | (32,000) | | | | (3,467) | |
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NET ASSETS |
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(31,561) |
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(38,312) |
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CAPITAL AND RESERVES |
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(31,561) |
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(38,312) |
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Company information | | | | | | | | |
The company is registered in England and its registered number is 04988202. The company is a private company limited by shares. Its registered office is 2 Woodlands Close, Bransgore, Christchurch, Dorset, |
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Average employees | | | | | | | | |
The average number of persons employed by the company (including directors) during the year was 1. |
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For the year ending 31 March 2021 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies. | | | | | | | |
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The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. | | | | | | | |
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The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of the accounts. | | | | | | | |
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The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. | | | | | | | |
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Approved by the board of directors and signed on its behalf by: | | | | | | | |
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.......................................................................... |
A Hogbourne |
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17 December 2021
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The annexed notes form part of these financial statements. | | | | | | | |
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