WRABNESS MOORINGS LIMITED

Company Registration Number:
03335909 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

WRABNESS MOORINGS LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8

WRABNESS MOORINGS LIMITED

Company Information

for the Period Ended 31 December 2024




Director: Michael Outram
David Connell-Smith
Graham Lee
Jonathan Foster-Smith
Richard Hayes
Brendon Sullivan
Secretary: David Connell-Smith
Registered office: 31
Church Road
Tattingstone
Ipswich
Suffolk
IP9 2NA
Company Registration Number: 03335909 (England and Wales)

WRABNESS MOORINGS LIMITED

Directors' Report Period Ended 31 December 2024

The directors present their report with the financial statements of the company for the period ended 31 December 2024

Principal Activities

Collection of fees for moorings at Wrabness on behalf of The Crown Commissioners and HHA

Directors

The directors shown below have held office during the whole of the period from 01 January 2024 to 31 December 2024
Michael Outram
David Connell-Smith
Graham Lee
Jonathan Foster-Smith
Richard Hayes
Brendon Sullivan

Secretary
David Connell-Smith

This report was approved by the board of directors on 22 January 2025
And Signed On Behalf Of The Board By:

Name: Michael Outram
Status: Director

WRABNESS MOORINGS LIMITED

Profit and Loss Account

for the Period Ended 31 December 2024


Notes

2024
£

2023
£
Gross Profit or (Loss) 12,635 11,815
Distribution Costs ( 8,720 ) ( 8,840 )
Administrative Expenses ( 5,315 ) ( 2,077 )
Operating Profit or (Loss) ( 1,400 ) 898
Interest Receivable and Similar Income 280 225
Profit or (Loss) Before Tax ( 1,120 ) 1,123
Profit or (Loss) for Period ( 1,120 ) 1,123

The notes form part of these financial statements

WRABNESS MOORINGS LIMITED

Balance sheet

As at 31 December 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Cash at bank and in hand: 13,158 14,492
Total current assets: 13,158 14,492
Creditors: amounts falling due within one year: ( 213 )
Net current assets (liabilities): 13,158 14,279
Total assets less current liabilities: 13,158 14,279
Total net assets (liabilities): 13,158 14,279

The notes form part of these financial statements

WRABNESS MOORINGS LIMITED

Balance sheet continued

As at 31 December 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 13,156 14,277
Shareholders funds: 13,158 14,279

For the year ending 31 December 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 22 January 2025
And Signed On Behalf Of The Board By:

Name: Michael Outram
Status: Director

The notes form part of these financial statements

WRABNESS MOORINGS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

WRABNESS MOORINGS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 6 6

WRABNESS MOORINGS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 3. Off balance sheet disclosure

    No