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 2020
Sunderland Foyboatmen Dock Labour Ltd
Registered number: 08565743
Balance Sheet
as at 31 July 2020
2020 2019
£ £
Fixed assets 3,049 2,384
Current assets 133,869 165,701
Prepayments and accrued income 178 142
134,047 165,843
Creditors: amounts falling due within one year (21,175) (27,722)
Net current assets 112,872 138,121
Total assets less current liabilities 115,921 140,505
Accruals and deferred income (1,570) (1,555)
Net assets 114,351 138,950
Capital and reserves 114,351 138,950
Number Number
Average number of employees 23 26
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 19 January 2021
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