Stour Seafaring Company Limited 11402405 false 2019-07-01 2020-06-30 2020-06-30 The principal activity of the company is wildlife management. Digita Accounts Production Advanced 6.24.8820.0 Software true 11402405 2019-07-01 2020-06-30 11402405 2020-06-30 11402405 core:CurrentFinancialInstruments core:WithinOneYear 2020-06-30 11402405 bus:Micro-entities 2019-07-01 2020-06-30 11402405 bus:AuditExemptWithAccountantsReport 2019-07-01 2020-06-30 11402405 bus:FullAccounts 2019-07-01 2020-06-30 11402405 bus:SmallCompaniesRegimeForAccounts 2019-07-01 2020-06-30 11402405 bus:RegisteredOffice 2019-07-01 2020-06-30 11402405 bus:Director1 2019-07-01 2020-06-30 11402405 bus:Director2 2019-07-01 2020-06-30 11402405 bus:Director3 2019-07-01 2020-06-30 11402405 bus:PrivateLimitedCompanyLtd 2019-07-01 2020-06-30 11402405 countries:AllCountries 2019-07-01 2020-06-30 11402405 2019-06-30 11402405 core:CurrentFinancialInstruments core:WithinOneYear 2019-06-30 iso4217:GBP xbrli:pure

Registration number: 11402405

Prepared for the registrar
 

Stour Seafaring Company Limited

Unaudited Financial Statements

for the Year Ended 30 June 2020

 

Stour Seafaring Company Limited

(Registration number: 11402405)
Balance Sheet as at 30 June 2020

2020
£

2019
£

Fixed assets

18,347

-

Current assets

228,615

172,143

Prepayments and accrued income

465

-

Creditors: Amounts falling due within one year

(703)

(7,662)

Net current assets

228,377

164,481

Total assets less current liabilities

246,724

164,481

Accruals and deferred income

(227,696)

(164,481)

 

19,028

-

Capital and reserves

19,028

-

 

Stour Seafaring Company Limited

(Registration number: 11402405)
Balance Sheet as at 30 June 2020

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Staverton Court
Staverton
Cheltenham
GL51 0UX

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'.

The presentational currency of the financial statements is Pounds Sterling, being the functional currency of the primary economic environment in which the company operates. Monetary amounts in these financial statements are rounded to the nearest Pound.

Staff numbers

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

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.

For the financial year ending 30 June 2020 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.

 

Stour Seafaring Company Limited

(Registration number: 11402405)
Balance Sheet as at 30 June 2020

Approved and authorised by the Board on 30 March 2021 and signed on its behalf by:
 

.........................................

J S Douthwaite
Director

.........................................

D A Haine
Director

.........................................

R J Heath
Director