Year Ended
Registration number:
The Dart Maritime Enterprise Limited
Directors' Report
Year Ended 31 December 2020
The directors present their report and the financial statements for the year ended 31 December 2020.
Director of the company
The director who held office during the year was as follows:
The following directors were appointed after the year end:
Small companies provision statement
This report has been prepared in accordance with the small companies regime under the Companies Act 2006.
Approved by the
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The Dart Maritime Enterprise Limited
Profit and Loss Account
Year Ended 31 December 2020
The company has not traded during the year. During this year, the company received no income and incurred no expenditure and therefore made neither profit nor loss.
The Dart Maritime Enterprise Limited
Balance Sheet
31 December 2020
Note |
2020 |
2019 |
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Current assets |
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Debtors |
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Capital and reserves |
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Called up share capital |
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Profit and loss account |
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Shareholders' funds |
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For the financial year ending 31 December 2020 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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. |
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
Approved and authorised by the
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Company Registration Number: 01250632
The Dart Maritime Enterprise Limited
Notes to the Unaudited Financial Statements
Year Ended 31 December 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:
These financial statements were authorised for issue by the
Accounting policies |
Summary of significant accounting policies and key accounting estimates
The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.
Statement of compliance
These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A - 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006.
Basis of preparation
These financial statements have been prepared using the historical cost convention.
Financial instruments
Classification
• Short term other debtors.
All financial instruments are classified as basic.
Recognition and measurement
Financial instruments are recognised when the company becomes party to the contractual provisions of the instrument and derecognised when in the case of assets, the contractual rights to cash flows from the assets expire or substantially all the risks and rewards of ownership are transferred to another party, or in the case of liabilities, when the company’s obligations are discharged, expire or are cancelled.
Such instruments are initially measured at transaction price, including transaction costs, and are subsequently carried at the undiscounted amount of the cash or other consideration expected to be paid or received, after taking account of impairment adjustments.
The Dart Maritime Enterprise Limited
Notes to the Unaudited Financial Statements
Year Ended 31 December 2020
Debtors |
Note |
2020 |
2019 |
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Amounts owed by group undertakings |
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Share capital |
Allotted, called up and fully paid shares
2020 |
2019 |
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No. |
£ |
No. |
£ |
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Ordinary shares of £1 each |
1,000 |
1,000 |
1,000 |
1,000 |
Parent and ultimate parent undertaking |
The company's immediate parent company is Dart Pleasure Craft Limited, a company registered in England.
The company's ultimate parent company is Dart Valley Railway Limited, a company registered in England. The Dart Valley Railway Limited group is the largest group the company is part of, and Dart Valley Railway Limited is the only undertaking for which consolidated financial statements, which include the financial statements of The Dart Maritime Enterprises Limited, are drawn up.
Copies of the financial statements of Dart Valley Railway Limited can be obtained from Companies House, Crown Way, Cardiff, CF14 3UZ.
The registered office of Dart Valley Railway Limited is Queens Park Station, Torbay Road, Paignton, Devon TQ4 6AF.