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Registration number: 12711880

Sandy Cove Boatyard Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 October 2024

 

Sandy Cove Boatyard Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Sandy Cove Boatyard Ltd

Company Information

Directors

Mr Bradley Cain

Mr James D Batten

Registered office

Sandycove Boatyard Ltd Fore Street
Newlyn
Penzance
TR18 5JT

Accountants

Crane & Johnston C&J Ltd
Chartered Certified Accountants11 Alverton Terrace
Penzance
Cornwall
TR18 4JH

 

Sandy Cove Boatyard Ltd

(Registration number: 12711880)
Balance Sheet as at 31 October 2024

2024
£

2023
£

Fixed assets

36,427

30,429

Current assets

45,109

29,144

Prepayments and accrued income

2,620

2,162

Creditors: Amounts falling due within one year

(31,599)

(26,316)

Net current assets

16,130

4,990

Total assets less current liabilities

52,557

35,419

Accruals and deferred income

(1,495)

(1,150)

 

51,062

34,269

Capital and reserves

51,062

34,269

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:
Sandycove Boatyard Ltd Fore Street
Newlyn
Penzance
TR18 5JT
England

These financial statements were authorised for issue by the Board on 21 March 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

 

Sandy Cove Boatyard Ltd

(Registration number: 12711880)
Balance Sheet as at 31 October 2024 (continued)

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

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 provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 21 March 2025 and signed on its behalf by:
 

Mr Bradley Cain
Director