1 August 2022 false No description of principal activity Taxfiler 2023.9 10870974business:PrivateLimitedCompanyLtd2022-08-012022-12-31 108709742022-07-31 108709742022-08-012022-12-31 10870974business:AuditExemptWithAccountantsReport2022-08-012022-12-31 10870974business:FilletedAccounts2022-08-012022-12-31 108709742022-12-31 10870974business:Director12022-08-012022-12-31 10870974business:RegisteredOffice2022-08-012022-12-31 108709742022-07-31 10870974core:WithinOneYear2022-12-31 10870974core:WithinOneYear2022-07-31 10870974core:AfterOneYear2022-12-31 10870974core:AfterOneYear2022-07-31 10870974countries:EnglandWales2022-08-012022-12-31 108709742021-08-012022-07-31 10870974business:Micro-entities2022-08-012022-12-31 iso4217:GBP xbrli:pure
Company Registration No. 10870974 (England and Wales)
Eyemouth Marine Limited Unaudited accounts for the period from 1 August 2022 to 31 December 2022
Eyemouth Marine Limited Annual report and abridged unaudited accounts for the period from 1 August 2022 to 31 December 2022
CONTENTS
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Eyemouth Marine Limited Company Information for the period from 1 August 2022 to 31 December 2022
Director
P J Flockhart
Company Number
10870974 (England and Wales)
Registered Office
Level One Basecamp Liverpool 49 Jamaica Street Liverpool L1 0AH United Kingdom
Accountants
Graham Reid Accountancy 28 Harbour Road Eyemouth TD14 5HY
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Eyemouth Marine Limited Statement of Financial Position as at 31 December 2022
31/12/2022 
31/07/2022 
£ 
£ 
Fixed assets
1,488,918 
1,477,911 
Current assets
59,006 
61,655 
Prepayments and accrued income
12,006 
12,582 
Creditors: amounts falling due within one year
(40,997)
(56,350)
Net current assets
30,015 
17,887 
Total assets less current liabilities
1,518,933 
1,495,798 
Creditors: amounts falling due after more than one year
(2,112,181)
(1,984,597)
Accruals and deferred income
(400,000)
(434,767)
Net liabilities
(993,248)
(923,566)
Capital and reserves
(993,248)
(923,566)
NOTES TO THE ACCOUNTS
1 Statutory information
Eyemouth Marine Limited is a private company, limited by shares, registered in England and Wales, registration number 10870974. The registered office is Level One Basecamp Liverpool, 49 Jamaica Street, Liverpool, L1 0AH, United Kingdom.
2 Average number of employees
During the period the average number of employees was 11 (31/07/2022: 11).
For the period 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 director acknowledges his 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 micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 29 September 2023
P J Flockhart Director Company Registration No. 10870974
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