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Company Registration No. 12776940 (England and Wales)
Maritime Discovery Limited Unaudited accounts for the year ended 31 March 2023
Maritime Discovery Limited Unaudited accounts Contents
Page
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Maritime Discovery Limited Company Information for the year ended 31 March 2023
Directors
Graham Alan Campbell Natasia Cantwell
Company Number
12776940 (England and Wales)
Registered Office
Heath Hill Green Ltd Atlantic Business Centre Atlantic Street Altrincham WA14 5NQ United Kingdom
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Maritime Discovery Limited Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
3,379 
606 
Current assets
Debtors
155,693 
1,473 
Cash at bank and in hand
73,400 
140,502 
229,093 
141,975 
Creditors: amounts falling due within one year
(84,217)
(56,488)
Net current assets
144,876 
85,487 
Net assets
148,255 
86,093 
Capital and reserves
Called up share capital
101 
101 
Profit and loss account
148,154 
85,992 
Shareholders' funds
148,255 
86,093 
For the year ending 31 March 2023 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 22 September 2023 and were signed on its behalf by
Graham Alan Campbell Director Company Registration No. 12776940
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Maritime Discovery Limited Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
Maritime Discovery Limited is a private company, limited by shares, registered in England and Wales, registration number 12776940. The registered office is Heath Hill Green Ltd, Atlantic Business Centre, Atlantic Street, Altrincham, WA14 5NQ, United Kingdom.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
4 Years - Straight Line
Other tangible fixed assets
5 Years - Straight Line
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2022
- 
1,194 
1,194 
Additions
3,525 
- 
3,525 
At 31 March 2023
3,525 
1,194 
4,719 
Depreciation
At 1 April 2022
- 
588 
588 
Charge for the year
752 
- 
752 
At 31 March 2023
752 
588 
1,340 
Net book value
At 31 March 2023
2,773 
606 
3,379 
At 31 March 2022
- 
606 
606 
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Maritime Discovery Limited Notes to the Accounts for the year ended 31 March 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
24,220 
- 
Other debtors
1,473 
1,473 
25,693 
1,473 
Amounts falling due after more than one year
Other debtors
130,000 
- 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
1,998 
960 
Taxes and social security
61,591 
54,546 
Loans from directors
20,628 
982 
84,217 
56,488 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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