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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 2023 |
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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 2023
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2023 |
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2022 |
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£ |
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£ |
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£ |
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£ |
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FIXED ASSETS | | | | 26,314 | | | | 30,438 | |
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CURRENT ASSETS | | 33,860 | | | | 61,151 | | | |
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PREPAYMENTS AND ACCRUED INCOME | 17,725 | | | | 16,946 | | | |
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CREDITORS : falling due within one year | (57,844) | | | | (66,828) | | | |
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ACCRUALS AND DEFERRED INCOME | (10,820) | | | | (16,192) | | | |
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NET CURRENT ASSETS |
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(17,079) |
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(4,923) |
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TOTAL ASSETS LESS |
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CURRENT LIABILITIES |
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9,235 |
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25,515 |
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CREDITORS : falling due after one year | | | (0) | | | | (22,343) | |
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NET ASSETS |
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9,235 |
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3,172 |
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CAPITAL AND RESERVES |
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9,235 |
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3,172 |
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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 0. |
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For the year ending 31 March 2023 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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28 November 2023
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The annexed notes form part of these financial statements. | | | | | | | |
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