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Company registration number: 08323543
Bluewater Marine (North Wales) Limited
Trading as Bluewater Marine (North Wales) Limited
Unaudited filleted financial statements
31 December 2022
Bluewater Marine (North Wales) Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Bluewater Marine (North Wales) Limited
Directors and other information
Directors Mrs Lisa Bridgett
Company number 08323543
Registered office Power Boat Centre
Pwllheli Marina
Pwllheli
Gwynedd
LL53 5YT
Business address Power Boat Centre
Pwllheli Marina
Pwllheli
Gwynedd
LL53 5YT
Accountant Suzanne Rooney Accountancy
245 Dickens Lane
Poynton
Cheshire
SK12 1SS
Bankers Barclays PLC
Bluewater Marine (North Wales) Limited
Statement of financial position
31 December 2022
2022 2021
£ £ £ £
Fixed assets 150,649 74,391
_______ _______
Current assets 360,601 289,828
Prepayments and accrued income 22,816 22,816
_______ _______
383,417 312,644
Creditors: amounts falling due within one year ( 165,320) ( 154,694)
_______ _______
Net current assets 218,097 157,950
_______ _______
Total assets less current liabilities 368,746 232,341
Accruals and deferred income ( 67,750) -
_______ _______
Net assets 300,996 232,341
_______ _______
Capital and reserves 300,996 232,341
_______ _______
Bluewater Marine (North Wales) Limited
Year ended 31 December 2022
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 7 (2021: 7 ).
For the year ending 31 December 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The 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 September 2023 , and are signed on behalf of the board by:
Mrs Lisa Bridgett
Director
Company registration number: 08323543
The company is a private company limited by shares, registered in England and Wales.