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Registration number: 05312978

Marine House (Mariners Wharf) Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2021

 

Marine House (Mariners Wharf) Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Marine House (Mariners Wharf) Limited

Company Information

Directors

Mr Duncan Stuart Nicholls Hall

Mr Henry Justin Calvert

Registered office

42 Crosby Road North
Liverpool
Merseyside
L22 4QQ

Accountants

Heriot Hughes Chartered Accountants
Chartered Accountants
42 Crosby Road North
Liverpool
Merseyside
L22 4QQ

 

Marine House (Mariners Wharf) Limited

(Registration number: 05312978)
Balance Sheet as at 31 December 2021

2021
£

2020
£

Current assets

51

51

Capital and reserves

51

51

1

General information

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

The address of its registered office is:
42 Crosby Road North
Liverpool
Merseyside
L22 4QQ
United Kingdom

These financial statements were authorised for issue by the Board on 6 September 2022.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A - 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2020 - 2).

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.

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.

Approved and authorised by the Board on 6 September 2022 and signed on its behalf by:
 

 

Marine House (Mariners Wharf) Limited

(Registration number: 05312978)
Balance Sheet as at 31 December 2021 (continued)

.........................................
Mr Duncan Stuart Nicholls Hall
Director