Company registration number 07703037 (England and Wales)
ALVECOTE MARINA LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2023
PAGES FOR FILING WITH REGISTRAR
ALVECOTE MARINA LIMITED
BALANCE SHEET
AS AT
30 APRIL 2023
30 April 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
5,748
11,496
Current assets
14,484
2,631
Prepayments and accrued income
9,000
11,400
Creditors: amounts falling due within one year
(65,225)
(54,926)
Net current liabilities
(41,741)
(40,895)
Total assets less current liabilities
(35,993)
(29,399)
Creditors: amounts falling due after more than one year
(9,250)
(12,250)
Net liabilities
(45,243)
(41,649)
Capital and reserves
(45,243)
(41,649)
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the Year was as follows:

2023
2022
Number
Number
Employees
3
1
ALVECOTE MARINA LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 APRIL 2023
30 April 2023
- 2 -

Alvecote Marina Limited is a private company limited by shares incorporated in England and Wales. The registered office is Old Bank House, 57 Church Street, Staines, Middlesex, United Kingdom, TW18 4XS.

For the Year ended 30 April 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the board of directors and authorised for issue on 6 April 2024 and are signed on its behalf by:
M Burge
Director
Company Registration Number 07703037
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