West Mersea Marine (2002) Limited Accounts


West Mersea Marine (2002) Limited FILLETED ACCOUNTS COVER
West Mersea Marine (2002) Limited
Company No. 04534861
Unaudited Accounts
31 March 2021
West Mersea Marine (2002) Limited DIRECTORS REPORT REGISTRAR
The Director presents his report and accounts for the year ended 31 March 2021.
Principal activities
The principal activity of the company during the year under review was .
Director
The Director who served during the year was as follows:
N. Moffat
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
........................................................................................................
N. Moffat
Director
31 March 2021
West Mersea Marine (2002) Limited BALANCE SHEET REGISTRAR
at
31 March 2021
Company No.
04534861
2021
2020
£
£
Fixed assets
84,60972,908
Current assets
40,09326,257
Creditors: Amounts falling due within one year
(52,400)
(36,017)
Net current liabilities
(12,307)
(9,760)
Total assets less current liabilities
72,30263,148
Accruals and deferred income
(2,174)
(2,150)
70,12860,998
Capital and reserves
70,128
60,998
NOTES TO THE ACCOUNTS
1
Employees
2021
2020
Number
Number
The average number of persons employed during the year :
0
2
2
Additional information
Its registered number is:
04534861
Its registered office is:
Victory Dock
Coast Road
West Mersea
Essex
CO5 8LT
These accounts have been prepared in accordance with the micro-entity provisions applicable to companies subject to the small companies regime of the Companies Act 2006.
For the year ended 31 March 2021 the company was entitled to exemption from audit 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
Approved by the board on 31 March 2021
And signed on its behalf by:
N. Moffat
Director
31 March 2021
West Mersea Marine (2002) Limited0453486131 March 202101 April 2020false31 March 2021BTCSoftware AP Solution 2021 8.1.048.1.04The principal activity of the company during the year under review was . true045348612020-04-012021-03-31045348612021-03-31045348612020-03-3104534861core:WithinOneYear2021-03-3104534861core:WithinOneYear2020-03-31045348612019-04-012020-03-3104534861bus:RegisteredOffice2020-04-012021-03-31045348612020-04-0104534861bus:Micro-entities2020-04-012021-03-3104534861bus:FullAccounts2020-04-012021-03-3104534861bus:AuditExempt-NoAccountantsReport2020-04-012021-03-3104534861bus:Director12020-04-012021-03-3104534861bus:PrivateLimitedCompanyLtd2020-04-012021-03-31iso4217:GBPxbrli:pure