Wessex Shipping Agency (Bristol) Limited 01863162 false 2022-07-01 2023-06-30 2023-06-30 The principal activity of the company is shipping agency Digita Accounts Production Advanced 6.30.9574.0 true 01863162 2022-07-01 2023-06-30 01863162 2023-06-30 01863162 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 01863162 bus:Micro-entities 2022-07-01 2023-06-30 01863162 bus:AuditExemptWithAccountantsReport 2022-07-01 2023-06-30 01863162 bus:FullAccounts 2022-07-01 2023-06-30 01863162 bus:SmallCompaniesRegimeForAccounts 2022-07-01 2023-06-30 01863162 bus:RegisteredOffice 2022-07-01 2023-06-30 01863162 bus:CompanySecretaryDirector1 2022-07-01 2023-06-30 01863162 bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 01863162 countries:EnglandWales 2022-07-01 2023-06-30 01863162 2021-07-01 2022-06-30 01863162 2022-06-30 01863162 core:CurrentFinancialInstruments core:WithinOneYear 2022-06-30 iso4217:GBP xbrli:pure

Registration number: 01863162

Wessex Shipping Agency (Bristol) Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 June 2023

 

Wessex Shipping Agency (Bristol) Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Wessex Shipping Agency (Bristol) Limited

Company Information

Director

Mrs CE Robertson

Company secretary

Mrs CE Robertson

Registered office

2 Avening Green
Charfield
Wotton-Under-Edge
Gloucestershire
GL12 8HD

Accountants

G W Jones & Co
Accountants
Office 1 The Coach House
24-26 Station Road
Shirehampton
Bristol
BS11 9TX

 

Wessex Shipping Agency (Bristol) Limited

(Registration number: 01863162)
Balance Sheet as at 30 June 2023

2023
£

2022
£

Fixed assets

948

1,300

Current assets

742,918

504,767

Prepayments and accrued income

3,372

3,347

Creditors: Amounts falling due within one year

(223,217)

(83,900)

Net current assets

523,073

424,214

Total assets less current liabilities

524,021

425,514

Accruals and deferred income

(138,075)

(83,241)

 

385,946

342,273

Capital and reserves

385,946

342,273

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:
2 Avening Green
Charfield
Wotton-Under-Edge
Gloucestershire
GL12 8HD

These financial statements were authorised for issue by the director on 14 March 2024.

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 the director) during the year, was 1 (2022 - 1).

For the financial year ending 30 June 2023 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 accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Wessex Shipping Agency (Bristol) Limited

(Registration number: 01863162)
Balance Sheet as at 30 June 2023

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 director on 14 March 2024
 

.........................................
Mrs CE Robertson
Company secretary and director