Registration number:
Weymouth and Portland Wreck To Reef Ltd
Chartered Accountants
Weymouth and Portland Wreck To Reef Ltd
Contents
Company Information |
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Accountants' Report |
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Balance Sheet |
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Notes to the Financial Statements |
Weymouth and Portland Wreck To Reef Ltd
Company Information
Directors |
Mr S W D Webb Mr M J Darler |
Registered office |
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Accountants |
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Chartered Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Weymouth and Portland Wreck To Reef Ltd
for the Year Ended 31 December 2019
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Weymouth and Portland Wreck To Reef Ltd for the year ended 31 December 2019 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/en/members/regulations-standards-and-guidance/.
This report is made solely to the Board of Directors of Weymouth and Portland Wreck To Reef Ltd, as a body, in accordance with the terms of our engagement letter dated 24 June 2019. Our work has been undertaken solely to prepare for your approval the accounts of Weymouth and Portland Wreck To Reef Ltd and state those matters that we have agreed to state to the Board of Directors of Weymouth and Portland Wreck To Reef Ltd, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Weymouth and Portland Wreck To Reef Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Weymouth and Portland Wreck To Reef Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Weymouth and Portland Wreck To Reef Ltd. You consider that Weymouth and Portland Wreck To Reef Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Weymouth and Portland Wreck To Reef Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Chartered Accountants
34 High East Street
Dorchester
Dorset
DT1 1HA
Weymouth and Portland Wreck To Reef Ltd
(Registration number: 06766416)
Balance Sheet as at 31 December 2019
2019 |
2018 |
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£ |
£ |
£ |
£ |
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Fixed assets |
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Current assets |
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Prepayments and accrued income |
- |
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Creditors: Amounts falling due within one year |
( |
( |
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Net current liabilities |
( |
( |
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( |
( |
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Capital and reserves |
( |
( |
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 31 December 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
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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. |
Approved and authorised by the
Mr S W D Webb
Director
Weymouth and Portland Wreck To Reef Ltd
Notes to the Financial Statements
for the Year Ended 31 December 2019
General information |
The company is a private company limited by share capital, incorporated in England.
The address of its registered office is:
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'.