IRIS Accounts Production v22.1.0.628 10725231 director 1.5.21 30.4.22 30.4.22 false true false false true false Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure107252312021-04-30107252312022-04-30107252312021-05-012022-04-30107252312020-04-30107252312020-05-012021-04-30107252312021-04-3010725231ns16:EnglandWales2021-05-012022-04-3010725231ns15:PoundSterling2021-05-012022-04-3010725231ns11:Director12021-05-012022-04-3010725231ns11:PrivateLimitedCompanyLtd2021-05-012022-04-3010725231ns11:SmallEntities2021-05-012022-04-3010725231ns11:AuditExempt-NoAccountantsReport2021-05-012022-04-3010725231ns11:SmallCompaniesRegimeForDirectorsReport2021-05-012022-04-3010725231ns11:SmallCompaniesRegimeForAccounts2021-05-012022-04-3010725231ns11:AbridgedAccounts2021-05-012022-04-3010725231ns11:OrdinaryShareClass12021-05-012022-04-3010725231ns11:RegisteredOffice2021-05-012022-04-3010725231ns6:CurrentFinancialInstruments2022-04-3010725231ns6:CurrentFinancialInstruments2021-04-3010725231ns6:ShareCapital2022-04-3010725231ns6:ShareCapital2021-04-3010725231ns6:RetainedEarningsAccumulatedLosses2022-04-3010725231ns6:RetainedEarningsAccumulatedLosses2021-04-3010725231ns6:ComputerEquipment2021-05-012022-04-3010725231ns11:OrdinaryShareClass12022-04-30
REGISTERED NUMBER: 10725231 (England and Wales)
























UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 APRIL 2022

FOR

DORSET MARINE SERVICES LIMITED

DORSET MARINE SERVICES LIMITED (REGISTERED NUMBER: 10725231)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2022




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 3


DORSET MARINE SERVICES LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 APRIL 2022







DIRECTOR: Mr G Ross-Kent



REGISTERED OFFICE: The Tower
Daltongate Business Centre
Ulverston
Cumbria
LA12 7AJ



REGISTERED NUMBER: 10725231 (England and Wales)



BANKERS: Lloyds Bank plc
Bournemouth
B26 3JW

DORSET MARINE SERVICES LIMITED (REGISTERED NUMBER: 10725231)

ABRIDGED BALANCE SHEET
30 APRIL 2022

30.4.22 30.4.21
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 317 412

CURRENT ASSETS
Debtors 13 -
Cash at bank 74,409 59,774
74,422 59,774
CREDITORS
Amounts falling due within one year 73,384 59,432
NET CURRENT ASSETS 1,038 342
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,355

754

CAPITAL AND RESERVES
Called up share capital 5 2 2
Retained earnings 1,353 752
SHAREHOLDERS' FUNDS 1,355 754

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2022 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 30 April 2022 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Profit and Loss Account has not been delivered.

The financial statements were approved by the director and authorised for issue on 12 August 2022 and were signed by:





Mr G Ross-Kent - Director


DORSET MARINE SERVICES LIMITED (REGISTERED NUMBER: 10725231)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2022

1. STATUTORY INFORMATION

Dorset Marine Services Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents net invoiced sales of services, excluding VAT.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 33% on cost

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2021 - 2 ) .

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 May 2021 1,558
Additions 454
At 30 April 2022 2,012
DEPRECIATION
At 1 May 2021 1,146
Charge for year 549
At 30 April 2022 1,695
NET BOOK VALUE
At 30 April 2022 317
At 30 April 2021 412

5. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.4.22 30.4.21
value: £    £   
2 Ordinary £1 2 2

DORSET MARINE SERVICES LIMITED (REGISTERED NUMBER: 10725231)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 APRIL 2022

6. ULTIMATE CONTROLLING PARTY

The controlling party is Mr G Ross-Kent.