Silverfin false 31/03/2023 31/03/2023 01/04/2022 no description of principal activity Mrs L M Barton 07/03/2013 Mr E B C Barton 07/03/2013 08434677 2023-03-31 08434677 bus:Director1 2023-03-31 08434677 bus:Director2 2023-03-31 08434677 2022-03-31 08434677 core:CurrentFinancialInstruments 2023-03-31 08434677 core:CurrentFinancialInstruments 2022-03-31 08434677 2022-04-01 2023-03-31 08434677 bus:Micro-entities 2022-04-01 2023-03-31 08434677 bus:FullAccounts 2022-04-01 2023-03-31 08434677 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 08434677 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 08434677 bus:Director1 2022-04-01 2023-03-31 08434677 bus:Director2 2022-04-01 2023-03-31 08434677 2021-04-01 2022-03-31 iso4217:GBP xbrli:pure

Company No: 08434677 (England and Wales)

E B MARINE LIMITED

Unaudited Financial Statements
For the financial year ended 31 March 2023
Pages for filing with the registrar

E B MARINE LIMITED

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 31 March 2023

Contents

E B MARINE LIMITED

BALANCE SHEET

As at 31 March 2023
E B MARINE LIMITED

BALANCE SHEET (continued)

For the financial year ended 31 March 2023
2023 2022
£ £
Fixed assets 6,223 13,125
Current assets 44,835 32,820
Prepayments and accrued income 611 550
Creditors: amounts falling due within one year ( 36,717) ( 18,848)
Net current assets 8,729 14,522
Total assets less current liabilities 14,952 27,647
Accruals and deferred income ( 2,744) ( 2,203)
Net assets 12,208 25,444
Capital and reserves 12,208 25,444

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.

Directors' responsibilities:

The financial statements of E B Marine Limited (registered number: 08434677) were approved and authorised for issue by the Board of Directors on 05 November 2023 and were signed on its behalf by:

Mrs L M Barton
Director
Mr E B C Barton
Director
E B MARINE LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 March 2023
E B MARINE LIMITED

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 31 March 2023

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 08434677). The address of its registered office is Hendford Manor, Hendford, Yeovil, BA20 1UN, England, United Kingdom.

2. Employees

2023 2022
Number Number
Monthly average number of persons employed by the Company during the financial year, including directors 2 2

3. Directors’ benefits: advances, credit and guarantees

Advances

The joint Directors loan account is repayable on demand and interest is charged on overdrawn balances at the official HMRC rate. The disclosure represents 50% of the full, joint loan balance and transactions in order to present an analysis per director.

At 1 April 2022 the balance owed to E B C Barton was £5,948. During the year, £28,106 was advanced to the director, and £35,348 was repaid by the director. At 31 March 2023 the balance owed by the director was £13,191.

At 1 April 2022 the balance owed to L M Barton was £5,949. During the year, £28,105 was advanced to the director, and £35,348 was repaid by the director. At 31 March 2023 the balance owed by the director was £13,191.

At 1 April 2021 the balance owed to E B C Barton was £4,802. During the year, £823 was advanced to the director, and £1,971 was repaid by the director. At 31 March 2022 the balance owed by the director was £5,948.

At 1 April 2021 the balance owed to L M Barton was £4,802 During the year, £824 was advanced to the director, and £1,971 was repaid by the director. At 31 March 2022 the balance owed by the director was £5,949.