W.G.H. Marine Engineering Ltd. - Accounts to registrar (filleted) - small 18.2

W.G.H. Marine Engineering Ltd. - Accounts to registrar (filleted) - small 18.2

W.G.H. MARINE ENGINEERING LTD. - Company Information

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IRIS Accounts Production v21.2.0.376 SC288788 director 1.4.20 31.3.21 31.3.21 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureSC2887882020-03-31SC2887882021-03-31SC2887882020-04-012021-03-31SC2887882019-03-31SC2887882019-04-012020-03-31SC2887882020-03-31SC288788ns16:Scotland2020-04-012021-03-31SC288788ns15:PoundSterling2020-04-012021-03-31SC288788ns11:Director12020-04-012021-03-31SC288788ns11:PrivateLimitedCompanyLtd2020-04-012021-03-31SC288788ns11:Micro-entities2020-04-012021-03-31SC288788ns11:AuditExempt-NoAccountantsReport2020-04-012021-03-31SC288788ns11:FullAccounts2020-04-012021-03-31SC288788ns6:CurrentFinancialInstruments2021-03-31SC288788ns6:CurrentFinancialInstruments2020-03-31SC288788ns6:Non-currentFinancialInstruments2021-03-31SC288788ns6:Non-currentFinancialInstruments2020-03-31
REGISTERED NUMBER: SC288788 (Scotland)















Unaudited Financial Statements for the Year Ended 31 March 2021

for

W.G.H. Marine Engineering Ltd.
W.G.H. Marine Engineering Ltd. (Registered number: SC288788)






Contents of the Financial Statements
for the Year Ended 31 March 2021




Page

Balance Sheet 1


W.G.H. Marine Engineering Ltd. (Registered number: SC288788)

Balance Sheet
31 March 2021

31.3.21 31.3.20
£    £    £    £   
FIXED ASSETS 443,490 431,886

CURRENT ASSETS 84,515 37,847

CREDITORS
Amounts falling due within one year (38,835 ) (35,112 )
NET CURRENT ASSETS 45,680 2,735
TOTAL ASSETS LESS CURRENT LIABILITIES 489,170 434,621

CREDITORS
Amounts falling due after more than one year 78,044 87,897
NET ASSETS 411,126 346,724

CAPITAL AND RESERVES 411,126 346,724

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

W.G.H. Marine Engineering Ltd. is a private company, limited by shares , registered in Scotland. The company's registered number and registered office address are as below:

Registered number: SC288788

Registered office: Fleur DeLys
Whiteness
Shetland
ZE2 9LJ

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2020 - 2 ) .



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W.G.H. Marine Engineering Ltd. (Registered number: SC288788)

Balance Sheet - continued
31 March 2021


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2021.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2021 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 19 November 2021 and were signed by:





W G Hughson - Director


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