Sunderland Foyboatmen Dock Labour Ltd Filleted accounts for Companies House (small and micro)

Sunderland Foyboatmen Dock Labour Ltd Filleted accounts for Companies House (small and micro)


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COMPANY REGISTRATION NUMBER: 08565743
Sunderland Foyboatmen Dock Labour Ltd
Filleted Unaudited Financial Statements
31 July 2018
Sunderland Foyboatmen Dock Labour Ltd
Statement of Financial Position
31 July 2018
2018
2017
£
£
Fixed assets
297
4,197
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Current assets
93,415
71,102
Prepayments and accrued income
186
185
--------
--------
93,601
71,287
Creditors: amounts falling due within one year
12,845
14,367
--------
--------
Net current assets
80,756
56,920
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--------
Total assets less current liabilities
81,053
61,117
Provisions for liabilities
831
Accruals and deferred income
1,525
1,495
--------
--------
78,697
59,622
--------
--------
Capital and reserves
78,697
59,622
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 23 (2017: 19 ).
For the year ending 31 July 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These 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.
These financial statements were approved by the board of directors and authorised for issue on 29 October 2018 , and are signed on behalf of the board by:
Mr M Dodds
Director
Company registration number: 08565743
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Marine Activity Centre, North Dock, Sunderland, Tyne & Wear, SR6 0PW.