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Registration number: 11402405

Stour Seafaring Company Limited

Annual Report and Unaudited Financial Statements

for the Period from 7 June 2018 to 30 June 2019


Stour Seafaring Company Limited

(Registration number: 11402405)
Balance Sheet as at 30 June 2019


Current assets


Creditors: Amounts falling due within one year


Total assets less current liabilities


Accruals and deferred income




Capital and reserves



Stour Seafaring Company Limited

(Registration number: 11402405)
Balance Sheet as at 30 June 2019

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
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 period, 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 period ending 30 June 2019 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 period 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.

Approved and authorised by the Board on 4 March 2020 and signed on its behalf by:

J S Douthwaite

D A Haine

R J Heath