Dartmouth Boating & Angling Company Limited - Period Ending 2021-12-31

Dartmouth Boating & Angling Company Limited - Period Ending 2021-12-31


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Registration number: 985685

Dartmouth Boating & Angling Company Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2021

 

Dartmouth Boating & Angling Company Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Dartmouth Boating & Angling Company Limited

Company Information

Directors

Mr B Porter

C Cutmore

Mr Brian Comer

Tracey Lagdon

Mrs T Cutmore

Mr R Gibbs

Company secretary

R Gibbs

Registered office

The Mermaid Club
5 Oxford Street
Dartmouth
Devon
TQ6 9AL

Accountants

MGA
Accountants & Business Advisors
6 Palk Street
The harbour
Torquay
TQ2 5EL

 

Dartmouth Boating & Angling Company Limited

(Registration number: 985685)
Balance Sheet as at 31 December 2021

2021
£

2020
£

Fixed assets

90,001

90,001

Current assets

77,411

74,586

Creditors: Amounts falling due within one year

(875)

(968)

Net current assets

76,536

73,618

Total assets less current liabilities

166,537

163,619

Accruals and deferred income

(684)

(672)

 

165,853

162,947

Capital and reserves

165,853

162,947

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
The Mermaid Club
5 Oxford Street
Dartmouth
Devon
TQ6 9AL

These financial statements were authorised for issue by the Board on 11 February 2022.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 1 (2020 - 1).

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.

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

Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Dartmouth Boating & Angling Company Limited

(Registration number: 985685)
Balance Sheet as at 31 December 2021

Approved and authorised by the Board on 11 February 2022 and signed on its behalf by:
 

.........................................

R Gibbs
Company secretary