Driftwood Marine Services Limited 08117586 false 2022-07-01 2023-03-31 2023-03-31 The principal activity of the company is marine pilotage. Digita Accounts Production Advanced 6.30.9574.0 true 08117586 2022-07-01 2023-03-31 08117586 2023-03-31 08117586 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 08117586 bus:Micro-entities 2022-07-01 2023-03-31 08117586 bus:AuditExemptWithAccountantsReport 2022-07-01 2023-03-31 08117586 bus:FullAccounts 2022-07-01 2023-03-31 08117586 bus:SmallCompaniesRegimeForAccounts 2022-07-01 2023-03-31 08117586 bus:RegisteredOffice 2022-07-01 2023-03-31 08117586 bus:Director1 2022-07-01 2023-03-31 08117586 bus:Director2 2022-07-01 2023-03-31 08117586 bus:PrivateLimitedCompanyLtd 2022-07-01 2023-03-31 08117586 countries:EnglandWales 2022-07-01 2023-03-31 08117586 2021-07-01 2022-06-30 08117586 2022-06-30 08117586 core:CurrentFinancialInstruments core:WithinOneYear 2022-06-30 iso4217:GBP xbrli:pure

Registration number: 08117586

Driftwood Marine Services Limited

Annual Report and Unaudited Financial Statements

for the Period from 1 July 2022 to 31 March 2023

 

Driftwood Marine Services Limited

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

 

Driftwood Marine Services Limited

Company Information






 

Directors

SP Wood

DJ Wood

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

 

Driftwood Marine Services Limited

(Registration number: 08117586)
Balance Sheet as at 31 March 2023

2023

2022

 

£

£

£

£

Fixed assets

 

1,101

 

1,438

Current assets

82,459

 

60,332

 

Prepayments and accrued income

619

 

846

 

Creditors:
Amounts falling due within one year

(38,066)

 

(25,189)

 

Net current assets

 

45,012

 

35,989

Total assets less current liabilities

 

46,113

 

37,427

Accruals and deferred income

 

(910)

 

(910)

   

45,203

 

36,517

Capital and reserves

 

45,203

 

36,517


 

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 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 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.

 

Driftwood Marine Services Limited

(Registration number: 08117586)
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 4 October 2023 and signed on its behalf by:
 

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

SP Wood
Director