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Company Registration No. 08575601 (England and Wales)
Marine Road Investments Limited Unaudited accounts for the year ended 31 December 2022
Marine Road Investments Limited Unaudited accounts Contents
Page
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Marine Road Investments Limited Company Information for the year ended 31 December 2022
Directors
Mr R Wilson Mrs K S Wilkinson
Company Number
08575601 (England and Wales)
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Marine Road Investments Limited Statement of financial position as at 31 December 2022
2022 
2021 
Notes
£ 
£ 
Current assets
Debtors
210,700 
95,015 
Cash at bank and in hand
330 
330 
211,030 
95,345 
Creditors: amounts falling due within one year
(96,500)
19,185 
Net current assets
114,530 
114,530 
Net assets
114,530 
114,530 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
114,529 
114,529 
Shareholders' funds
114,530 
114,530 
For the year ending 31 December 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 30 September 2023 and were signed on its behalf by
Mr R Wilson Director Company Registration No. 08575601
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Marine Road Investments Limited Notes to the Accounts for the year ended 31 December 2022
1
Statutory information
Marine Road Investments Limited is a private company, limited by shares, registered in England and Wales, registration number 08575601.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2022 
2021 
£ 
£ 
Amounts falling due within one year
Amounts due from group undertakings etc.
85,015 
85,015 
Other debtors
10,000 
10,000 
95,015 
95,015 
Amounts falling due after more than one year
Other debtors
115,685 
- 
5
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
Amounts owed to group undertakings and other participating interests
95,250 
95,250 
Loans from directors
- 
(115,685)
Accruals
1,250 
1,250 
96,500 
(19,185)
6
Transactions with related parties
At the beginning of the year, Peddar Street Investments Limited, a connected company, was owed £10,000 by Marine Road Investments. This remained outstanding as of 31 December 2017. During the year Marine Road Investments made net repayments of £134,860 to W & W Building Developments Limited, a company under common control. Marine Road Investments also received £49,000 from W & W Building Developments; leaving £229,901 owed to W & W Building Developments as of 31 December 2017.
7
Average number of employees
During the year the average number of employees was 0 (2021: 0).
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