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REGISTERED NUMBER: SC426166 (Scotland)







Unaudited Financial Statements

For The Year Ended 30th June 2022

for

Mangerton Maritime Ltd

Mangerton Maritime Ltd (Registered number: SC426166)






Contents of the Financial Statements
For The Year Ended 30th June 2022




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Mangerton Maritime Ltd

Company Information
For The Year Ended 30th June 2022







DIRECTOR: I G Armstrong





SECRETARY: Mrs A MacMillan





REGISTERED OFFICE: 8 Douglas Street
Hamilton
Lanarkshire
ML3 0BP





REGISTERED NUMBER: SC426166 (Scotland)





ACCOUNTANTS: J S Mackie & Co Ltd
8 Douglas Street
Hamilton
Lanarkshire
ML3 0BP

Mangerton Maritime Ltd (Registered number: SC426166)

Balance Sheet
30th June 2022

2022 2021
Notes £    £   
FIXED ASSETS
Tangible assets 4 1,614 2,793

CURRENT ASSETS
Stocks 45,000 45,000
Debtors 5 46 308
Cash at bank 42 166
45,088 45,474
CREDITORS
Amounts falling due within one year 6 (118,373 ) (114,985 )
NET CURRENT LIABILITIES (73,285 ) (69,511 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(71,671

)

(66,718

)

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings (71,771 ) (66,818 )
SHAREHOLDERS' FUNDS (71,671 ) (66,718 )

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

The members have not required the company to obtain an audit of its financial statements for the year ended 30th June 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.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 2nd September 2022 and were signed by:





I G Armstrong - Director


Mangerton Maritime Ltd (Registered number: SC426166)

Notes to the Financial Statements
For The Year Ended 30th June 2022

1. STATUTORY INFORMATION

Mangerton Maritime Ltd is a private company, limited by shares , registered in Scotland. The company's registered number and registered office address can be found on the Company Information page.

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.

Stocks
Work in progress is valued at the lower of cost and net realisable value.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3. EMPLOYEES AND DIRECTORS

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

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1st July 2021 17,191
Disposals (4,811 )
At 30th June 2022 12,380
DEPRECIATION
At 1st July 2021 14,398
Charge for year 818
Eliminated on disposal (4,450 )
At 30th June 2022 10,766
NET BOOK VALUE
At 30th June 2022 1,614
At 30th June 2021 2,793

Mangerton Maritime Ltd (Registered number: SC426166)

Notes to the Financial Statements - continued
For The Year Ended 30th June 2022

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2022 2021
£    £   
Other debtors 46 308

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2022 2021
£    £   
Other creditors 118,373 114,985