Irvine Maritime Ltd 08105072 false 2022-07-01 2023-03-31 2023-03-31 The principal activity of the company is Marine Pilotage Services Digita Accounts Production Advanced 6.30.9574.0 true 08105072 2022-07-01 2023-03-31 08105072 2023-03-31 08105072 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 08105072 bus:Micro-entities 2022-07-01 2023-03-31 08105072 bus:AuditExemptWithAccountantsReport 2022-07-01 2023-03-31 08105072 bus:FullAccounts 2022-07-01 2023-03-31 08105072 bus:SmallCompaniesRegimeForAccounts 2022-07-01 2023-03-31 08105072 bus:RegisteredOffice 2022-07-01 2023-03-31 08105072 bus:Director1 2022-07-01 2023-03-31 08105072 bus:Director2 2022-07-01 2023-03-31 08105072 bus:PrivateLimitedCompanyLtd 2022-07-01 2023-03-31 08105072 countries:EnglandWales 2022-07-01 2023-03-31 08105072 2021-07-01 2022-06-30 08105072 2022-06-30 08105072 core:CurrentFinancialInstruments core:WithinOneYear 2022-06-30 iso4217:GBP xbrli:pure

Registration number: 08105072

Irvine Maritime Ltd

Annual Report and Unaudited Financial Statements

for the Period from 1 July 2022 to 31 March 2023

 

Irvine Maritime Ltd

Contents of the Financial Statements
for the Period from 1 July 2022 to 31 March 2023

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Irvine Maritime Ltd

Company Information






 

Directors

Mr R Irvine

N P Irvine

Registered office

Stanhope House Mark Rake
Bromborough
Wirral
Merseyside
CH62 2DN



 

Accountants

Pennington Williams Limited
Chartered Certified Accountants
Stanhope House
Mark Rake
Bromborough
Wirral
Merseyside
CH62 2DN

 

Irvine Maritime Ltd

(Registration number: 08105072)
Balance Sheet as at 31 March 2023

2023

2022

 

£

£

£

£

Fixed assets

 

85,792

 

90,663

Current assets

164,021

 

148,755

 

Prepayments and accrued income

689

 

916

 

Creditors:
Amounts falling due within one year

(11,987)

 

(15,321)

 

Net current assets

 

152,723

 

134,350

Total assets less current liabilities

 

238,515

 

225,013

Accruals and deferred income

 

(910)

 

(910)

   

237,605

 

224,103

Capital and reserves

 

237,605

 

224,103


 

Notes To The Financial Statements

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Stanhope House Mark Rake
Bromborough
Wirral
Merseyside
CH62 2DN
England

2

Staff numbers

The average number of persons employed by the company (including directors) during the period, was 2 (2022 - 2).

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial period ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

 

Irvine Maritime Ltd

(Registration number: 08105072)
Balance Sheet as at 31 March 2023

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 25 October 2023 and signed on its behalf by:
 

.........................................

Mr R Irvine
Director