Company registration number:
08323543
Bluewater Marine (North Wales) Limited
Trading as
Bluewater Marine (North Wales) Limited
Unaudited filleted financial statements
31 December 2024
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
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Directors |
Mrs Lisa Bridgett |
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Company number |
08323543 |
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Registered office |
Power Boat Centre |
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Pwllheli Marina |
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Pwllheli |
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Gwynedd |
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LL53 5YT |
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Business address |
Power Boat Centre |
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Pwllheli Marina |
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Pwllheli |
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Gwynedd |
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LL53 5YT |
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Accountant |
Suzanne Rooney Accountancy |
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245 Dickens Lane |
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Poynton |
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Cheshire |
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SK12 1SS |
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Bluewater Marine (North Wales) Limited
Statement of financial position
31 December 2024
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2024 |
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2023 |
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£ |
£ |
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£ |
£ |
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Fixed assets |
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120,749 |
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135,001 |
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_______ |
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_______ |
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Current assets |
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263,592 |
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394,203 |
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Prepayments and accrued income |
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28,726 |
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22,816 |
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_______ |
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_______ |
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292,318 |
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417,019 |
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Creditors: amounts falling due within one year |
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(
37,720) |
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(
188,467) |
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_______ |
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_______ |
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Net current assets |
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254,598 |
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228,552 |
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_______ |
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_______ |
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Total assets less current liabilities |
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375,347 |
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363,553 |
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Accruals and deferred income |
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(
1,600) |
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(
1,600) |
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_______ |
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_______ |
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Net assets |
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373,747 |
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361,953 |
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_______ |
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_______ |
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Capital and reserves |
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373,747 |
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361,953 |
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_______ |
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Bluewater Marine (North Wales) Limited
Year ended 31 December 2024
Notes to the financial statements
1.
Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2023:
8
).
For the year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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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 2025
, 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.