Boat-Shift Marine Transport Limited - Period Ending 2021-03-31

Boat-Shift Marine Transport Limited - Period Ending 2021-03-31


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Registration number: 07224147

Boat-Shift Marine Transport Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2021

 

Boat-Shift Marine Transport Limited

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

2

 

Boat-Shift Marine Transport Limited

Company Information

Director

Mr SP Butler

Registered office

45 Stansfeld Avenue
Hawkinge
Folkestone
Kent
CT18 7SA

 

Boat-Shift Marine Transport Limited

(Registration number: 07224147)
Balance Sheet as at 31 March 2021

Note

2021
£

2020
£

           

Fixed assets

   

45,033

 

30,166

Current assets

 

29,154

 

14,893

 

Prepayments and accrued income

 

640

 

648

 

Creditors: Amounts falling due within one year

 

(13,402)

 

(31,995)

 

Net current assets/(liabilities)

   

16,392

 

(16,454)

Total assets less current liabilities

   

61,425

 

13,712

Creditors: Amounts falling due after more than one year

   

(54,322)

 

(12,772)

     

7,103

 

940

Capital and reserves

   

7,103

 

940

1

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 3 (2020 - 3).

For the financial year ending 31 March 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 22 December 2021
 

.........................................
Mr SP Butler
Director