0 false false false false false false false false false true false false true true true true No description of principal activity 2022-10-01 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 05200173 2022-10-01 2023-05-31 05200173 2023-05-31 05200173 2022-09-30 05200173 bus:Director2 2022-10-01 2023-05-31 05200173 core:WithinOneYear 2023-05-31 05200173 core:WithinOneYear 2022-09-30 05200173 core:RestatedAmount 2022-09-30 05200173 bus:Micro-entities 2022-10-01 2023-05-31 05200173 bus:AuditExemptWithAccountantsReport 2022-10-01 2023-05-31 05200173 bus:FullAccounts 2022-10-01 2023-05-31 05200173 bus:SmallCompaniesRegimeForAccounts 2022-10-01 2023-05-31 05200173 bus:PrivateLimitedCompanyLtd 2022-10-01 2023-05-31
COMPANY REGISTRATION NUMBER: 05200173
Homer Marine Limited
Filleted Unaudited Financial Statements
For the period ended
31 May 2023
Homer Marine Limited
Statement of Financial Position
31 May 2023
Period from
1 Oct 22 to
Year to
31 May 23
30 Sep 22
£
£
Fixed assets
2,672
----
-------
Current assets
1,566
13,426
Creditors: amounts falling due within one year
3,306
13,718
-------
--------
Net current liabilities
( 1,740)
( 292)
-------
-------
Total assets less current liabilities
( 1,740)
2,380
Accruals and deferred income
2,340
-------
-------
(1,740)
40
-------
-------
Capital and reserves
( 1,740)
40
-------
----
Notes to the financial statements
1. Directors' advances, credits and guarantees
The directors loan account is not disclosed as permitted under FRS 105.
For the period ending 31 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 11 September 2023 , and are signed on behalf of the board by:
Mr P A Homer
Director
Company registration number: 05200173
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Communication House, Victoria Avenue, Camberley, Surrey, GU15 3HX.