Sunderland Foyboatmen Dock Labour Ltd - Filleted accounts

Sunderland Foyboatmen Dock Labour Ltd - Filleted accounts


Registered number
08565743
Sunderland Foyboatmen Dock Labour Ltd
Filleted Accounts
31 July 2019
Sunderland Foyboatmen Dock Labour Ltd
Registered number: 08565743
Balance Sheet
as at 31 July 2019
2019 2018
£ £
Fixed assets 2,384 297
Current assets 165,701 93,415
Prepayments and accrued income 142 186
165,843 93,601
Creditors: amounts falling due within one year (27,722) (13,676)
Net current assets 138,121 79,925
Total assets less current liabilities 140,505 80,222
Accruals and deferred income (1,555) (1,525)
Net assets 138,950 78,697
Capital and reserves 138,950 78,697
Number Number
Average number of employees 26 23
The company is a private company limited by shares and incorporated in England. Its registered office is Marine Activity Centre, North Dock, Sunderland, Tyne & Wear, SR6 0PW.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr M Dodds
Director
Approved by the board on 31 October 2019
Sunderland Foyboatmen Dock Labour Ltd08565743false2018-08-012019-07-312019-07-31VT Final AccountsJuly 2019Mr M DoddsNo description of principal activity085657432018-07-3008565743core:WithinOneYear2018-07-30085657432018-08-012019-07-3108565743bus:PrivateLimitedCompanyLtd2018-08-012019-07-3108565743bus:AuditExemptWithAccountantsReport2018-08-012019-07-3108565743countries:England2018-08-012019-07-3108565743bus:Director402018-08-012019-07-3108565743bus:Micro-entities2018-08-012019-07-3108565743bus:FullAccounts2018-08-012019-07-31085657432019-07-3108565743core:WithinOneYear2019-07-31085657432018-07-31iso4217:GBP