David Roberts Marine Limited 08116460 false 2022-04-01 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 08116460 2022-04-01 2023-03-31 08116460 2023-03-31 08116460 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 08116460 bus:Micro-entities 2022-04-01 2023-03-31 08116460 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 08116460 bus:FullAccounts 2022-04-01 2023-03-31 08116460 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 08116460 bus:RegisteredOffice 2022-04-01 2023-03-31 08116460 bus:Director1 2022-04-01 2023-03-31 08116460 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 08116460 countries:AllCountries 2022-04-01 2023-03-31 08116460 2021-04-01 2022-03-31 08116460 2022-03-31 08116460 core:CurrentFinancialInstruments core:WithinOneYear 2022-03-31 iso4217:GBP xbrli:pure

Registration number: 08116460

David Roberts Marine Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2023

 

David Roberts Marine Limited

Contents of the Financial Statements
for the Year Ended 31 March 2023

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

David Roberts Marine Limited

Company Information






 

Director

DC Roberts

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

 

David Roberts Marine Limited

(Registration number: 08116460)
Balance Sheet as at 31 March 2023

2023

2022

 

£

£

£

£

Fixed assets

 

648

 

731

Current assets

201,783

 

199,014

 

Prepayments and accrued income

621

 

621

 

Creditors:
Amounts falling due within one year

(21,430)

 

(24,705)

 

Net current assets

 

180,974

 

174,930

Total assets less current liabilities

 

181,622

 

175,661

Accruals and deferred income

 

(910)

 

(910)

   

180,712

 

174,751

Capital and reserves

 

180,712

 

174,751


 

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 the director) during the year, was 1 (2022 - 1).

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 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.

 

David Roberts Marine Limited

(Registration number: 08116460)
Balance Sheet as at 31 March 2023

Director's responsibilities:

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

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 27 October 2023
 

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

DC Roberts
Director