2 April 2022 false No description of principal activity Taxfiler 2023.9 14020623business:PrivateLimitedCompanyLtd2022-04-022023-04-30 140206232022-04-01 140206232022-04-022023-04-30 14020623business:AuditExemptWithAccountantsReport2022-04-022023-04-30 14020623business:FilletedAccounts2022-04-022023-04-30 140206232023-04-30 14020623business:Director12022-04-022023-04-30 14020623business:Director22022-04-022023-04-30 14020623business:RegisteredOffice2022-04-022023-04-30 14020623core:WithinOneYear2023-04-30 14020623core:AfterOneYear2023-04-30 14020623core:ShareCapitalcore:PreviouslyStatedAmount2023-04-30 14020623core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-04-30 14020623core:PreviouslyStatedAmount2023-04-30 14020623business:SmallEntities2022-04-022023-04-30 14020623countries:EnglandWales2022-04-022023-04-30 14020623core:ComputerEquipment2022-04-022023-04-30 14020623core:ComputerEquipment2022-04-01 14020623core:ComputerEquipment2023-04-30 14020623business:OrdinaryShareClass12022-04-022023-04-30 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 14020623 (England and Wales)
Peters Marine Boat Services Ltd Unaudited accounts for the period from 2 April 2022 to 30 April 2023
Peters Marine Boat Services Ltd Unaudited accounts Contents
Page
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Peters Marine Boat Services Ltd Company Information for the period from 2 April 2022 to 30 April 2023
Directors
R Peters S Peters
Company Number
14020623 (England and Wales)
Registered Office
93 Fisgard Road Gosport PO12 4HQ United Kingdom
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Peters Marine Boat Services Ltd Statement of financial position as at 30 April 2023
2023 
Notes
£ 
Fixed assets
Tangible assets
484 
Current assets
Debtors
830 
Cash at bank and in hand
10,104 
10,934 
Creditors: amounts falling due within one year
(8,923)
Net current assets
2,011 
Total assets less current liabilities
2,495 
Creditors: amounts falling due after more than one year
(1,585)
Net assets
910 
Capital and reserves
Called up share capital
2 
Profit and loss account
908 
Shareholders' funds
910 
For the period ending 30 April 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 24 September 2023 and were signed on its behalf by
R Peters Director Company Registration No. 14020623
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Peters Marine Boat Services Ltd Notes to the Accounts for the period from 2 April 2022 to 30 April 2023
1
Statutory information
Peters Marine Boat Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 14020623. The registered office is 93 Fisgard Road, Gosport, PO12 4HQ, 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 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts and rebates. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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
25% reducing balance
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 2 April 2022
- 
Additions
646 
At 30 April 2023
646 
Depreciation
Charge for the period
162 
At 30 April 2023
162 
Net book value
At 30 April 2023
484 
5
Debtors
2023 
£ 
Amounts falling due after more than one year
Trade debtors
830 
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Peters Marine Boat Services Ltd Notes to the Accounts for the period from 2 April 2022 to 30 April 2023
6
Creditors: amounts falling due within one year
2023 
£ 
Loans from directors
8,423 
Accruals
500 
8,923 
7
Creditors: amounts falling due after more than one year
2023 
£ 
Taxes and social security
1,585 
8
Share capital
2023 
£ 
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2 
9
Average number of employees
During the period the average number of employees was 2.
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