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)
COMPANY REGISTRATION NUMBER:
08565743
|
|
|
|
Statement of Financial Position |
2018 |
2017 |
|
£ |
£ |
|
Fixed assets |
|
|
---- |
------- |
|
Current assets |
|
|
Prepayments and accrued income |
|
|
-------- |
-------- |
|
93,601 |
71,287 |
|
Creditors: amounts falling due within one year |
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|
-------- |
-------- |
|
Net current assets |
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|
-------- |
-------- |
|
Total assets less current liabilities |
|
|
Provisions for liabilities |
|
– |
Accruals and deferred income |
|
|
-------- |
-------- |
|
78,697 |
59,622 |
|
-------- |
-------- |
|
Capital and reserves |
|
|
-------- |
-------- |
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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
).
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 were approved by the
board of directors
and authorised for issue on
29 October 2018
, and are signed on behalf of the board by:
|
|
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.