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Registration number: 10345840

Wind Energy Marine Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 December 2021

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Wind Energy Marine Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Wind Energy Marine Limited

Company Information

Directors

D W Ford

A J Bagshaw

Registered office

Suite 1QB North Sands Business Centre
Liberty Way
Sunderland
SR6 0QA

Accountants

TyneRede Accountancy Ltd
Chartered Certified Accountant
Lloyds Bank House
Bellingham
Hexham
Northumberland
NE48 2AZ

 

Wind Energy Marine Limited

(Registration number: 10345840)
Balance Sheet as at 30 December 2021

2021
£

2020
£

Fixed assets

30,000

30,000

Current assets

63,921

26,317

Prepayments and accrued income

2,016

3,678

Creditors: Amounts falling due within one year

(114,925)

(52,651)

Net current liabilities

(48,988)

(22,656)

Total assets less current liabilities

(18,988)

7,344

Creditors: Amounts falling due after more than one year

(40,266)

(50,000)

Accruals and deferred income

(8,402)

(4,450)

 

(67,656)

(47,106)

Capital and reserves

(67,656)

(47,106)

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:
Suite 1QB North Sands Business Centre
Liberty Way
Sunderland
SR6 0QA
England

These financial statements were authorised for issue by the Board on 14 September 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 2 (2020 - 2).

3

Financial commitments, guarantees and contingencies

Amounts not provided for in the balance sheet

The total amount of financial commitments not included in the balance sheet is £Nil (2020 - £500).

For the financial year ending 30 December 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

 

Wind Energy Marine Limited

(Registration number: 10345840)
Balance Sheet as at 30 December 2021

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 14 September 2022 and signed on its behalf by:
 

.........................................
A J Bagshaw
Director