IRIS Accounts Production v23.1.0.753 13305607 director 1.4.22 31.3.23 31.3.23 false true false false true false A Ordinary 1.00000 B Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure133056072022-03-31133056072023-03-31133056072022-04-012023-03-31133056072021-03-30133056072021-03-312022-03-31133056072022-03-3113305607ns15:EnglandWales2022-04-012023-03-3113305607ns14:PoundSterling2022-04-012023-03-3113305607ns10:Director12022-04-012023-03-3113305607ns10:PrivateLimitedCompanyLtd2022-04-012023-03-3113305607ns10:SmallEntities2022-04-012023-03-3113305607ns10:AuditExempt-NoAccountantsReport2022-04-012023-03-3113305607ns10:SmallCompaniesRegimeForDirectorsReport2022-04-012023-03-3113305607ns10:SmallCompaniesRegimeForAccounts2022-04-012023-03-3113305607ns10:FullAccounts2022-04-012023-03-3113305607ns10:OrdinaryShareClass12022-04-012023-03-3113305607ns10:OrdinaryShareClass22022-04-012023-03-3113305607ns10:RegisteredOffice2022-04-012023-03-3113305607ns5:CurrentFinancialInstruments2023-03-3113305607ns5:CurrentFinancialInstruments2022-03-3113305607ns5:ShareCapital2023-03-3113305607ns5:ShareCapital2022-03-3113305607ns5:RetainedEarningsAccumulatedLosses2023-03-3113305607ns5:RetainedEarningsAccumulatedLosses2022-03-3113305607ns5:CurrentFinancialInstrumentsns5:WithinOneYear2023-03-3113305607ns5:CurrentFinancialInstrumentsns5:WithinOneYear2022-03-3113305607ns10:OrdinaryShareClass12023-03-3113305607ns10:OrdinaryShareClass22023-03-31
REGISTERED NUMBER: 13305607 (England and Wales)









UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2023

FOR

MARINE BUYING CONSULTANCY SERVICES LTD

MARINE BUYING CONSULTANCY SERVICES LTD (REGISTERED NUMBER: 13305607)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


MARINE BUYING CONSULTANCY SERVICES LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2023







DIRECTOR: M Haslett





REGISTERED OFFICE: Windover House
St. Ann Street
Salisbury
SP1 2DR





REGISTERED NUMBER: 13305607 (England and Wales)





ACCOUNTANTS: Fawcetts LLP
Chartered Accountants
Windover House
St. Ann Street
Salisbury
SP1 2DR

MARINE BUYING CONSULTANCY SERVICES LTD (REGISTERED NUMBER: 13305607)

BALANCE SHEET
31 MARCH 2023

2023 2022
Notes £    £   
CURRENT ASSETS
Debtors 4 8,000 30,000
Cash at bank 13,121 87,250
21,121 117,250
CREDITORS
Amounts falling due within one year 5 27,634 112,109
NET CURRENT (LIABILITIES)/ASSETS (6,513 ) 5,141
TOTAL ASSETS LESS CURRENT LIABILITIES (6,513 ) 5,141

CAPITAL AND RESERVES
Called up share capital 6 2 2
Retained earnings (6,515 ) 5,139
SHAREHOLDERS' FUNDS (6,513 ) 5,141

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2023 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 4 October 2023 and were signed by:





M Haslett - Director


MARINE BUYING CONSULTANCY SERVICES LTD (REGISTERED NUMBER: 13305607)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023


1. STATUTORY INFORMATION

Marine Buying Consultancy Services Ltd 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.

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.

The financial statements are presented in Sterling (£) which is the functional currency of the company.

The significant accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all years presented unless otherwise stated.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

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.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Debtors
Debtors are measured at their recoverable amount.

Creditors and provisions
Creditors and provisions are recognised where the company has a present obligation resulting from a past event that will probably result in the transfer of funds to a third party and the amount due to settle the obligation can be measured or estimated reliably. Creditors and provisions are normally recognised at their settlement amount after allowing for any trade discounts due.

MARINE BUYING CONSULTANCY SERVICES LTD (REGISTERED NUMBER: 13305607)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2023


3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 2 ) .

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 8,000 30,000

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Taxation and social security (2,734 ) 17,613
Other creditors 30,368 94,496
27,634 112,109

6. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2023 2022
value: £    £   
1 A Ordinary £1 1 1
1 B Ordinary £1 1 1
2 2

7. RELATED PARTY DISCLOSURES

Creditors due within one year include £28,208 (2022 - £92,816) which is owed to the director of the company.