Micro-entity Accounts - SAILING FASTER YACHT CHARTERS LIMITED

Micro-entity Accounts - SAILING FASTER YACHT CHARTERS LIMITED

SAILING FASTER YACHT CHARTERS LIMITED - Company Information

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Registered Number 06379218

SAILING FASTER YACHT CHARTERS LIMITED

Micro-entity Accounts

30 September 2023

SAILING FASTER YACHT CHARTERS LIMITED Registered Number 06379218

Micro-entity Balance Sheet as at 30 September 2023

Notes 2023 2022
£ £
Fixed Assets
2,852
3,355
Current Assets
86,013
84,745
Creditors: amounts falling due within one year
(84,111)
(73,376)
Net current assets (liabilities)
1,902
11,369
Total assets less current liabilities
4,754
14,724
Creditors: amounts falling due after more than one year
(9,796)
(13,750)
Accruals and deferred income
(400)
(900)
Total net assets (liabilities)
(5,442)
74
Capital and reserves
(5,442)
74
  • For the year ending 30 September 2023 the company was entitled to exemption 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.
  • The accounts 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.

Approved by the Board on 19 June 2024

And signed on their behalf by:
Mr Robert Arthur Eggleton, Director

Footnotes:
  • Guarantees
    Registered office
    Windmill Cottage
    Southbrook Road
    West Ashling
    Chichester
    PO18 8DN
  • Advances and credits
    Directors advances, credits and guarantees
    During the period the directors entered into the following advances and credits with the company:

    Year ended 30/09/23
    Directors
    Balance brought forward - £ 62,771
    Advances /(credits) to the directors - £ 1,346
    Balance o/standing - £ 64,117

    Year ended 30/09/22
    Directors
    Balance brought forward - £ 66,755
    Advances /(credits) to the directors - £ (3,984)
    Balance o/standing - £ 62,771

SAILING FASTER YACHT CHARTERS LIMITED Registered Number 06379218

Notes to the Micro-entity Accounts for the period ended 30 September 2023

1Employees
2023 2022
Average number of employees during the period 3 3