2 30/06/2023 2023-06-30 false false false false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2022-07-01 Sage Accounts Production 21.0 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 12046183 2022-07-01 2023-06-30 12046183 2023-06-30 12046183 2021-07-01 2022-06-30 12046183 2022-06-30 12046183 bus:Director1 2022-07-01 2023-06-30 12046183 core:WithinOneYear 2023-06-30 12046183 core:WithinOneYear 2022-06-30 12046183 bus:Micro-entities 2022-07-01 2023-06-30 12046183 bus:AuditExemptWithAccountantsReport 2022-07-01 2023-06-30 12046183 bus:FullAccounts 2022-07-01 2023-06-30 12046183 bus:SmallCompaniesRegimeForAccounts 2022-07-01 2023-06-30 12046183 bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30
Company registration number: 12046183
Skua Marine Limited
Unaudited filleted financial statements
30 June 2023
Brooking Ruse
Chartered Accountants
2 Stafford Place
Weston-super-Mare
Somerset, BS23 2QZ
Skua Marine Limited
Statement of financial position
30 June 2023
2023 2022
£ £ £ £
Current assets 42,567 50,581
Prepayments and accrued income 604 357
_______ _______
43,171 50,938
Creditors: amounts falling due within one year ( 40,643) ( 48,875)
_______ _______
Net current assets 2,528 2,063
_______ _______
Total assets less current liabilities 2,528 2,063
Accruals and deferred income ( 850) ( 1,035)
_______ _______
Net assets 1,678 1,028
_______ _______
Capital and reserves 1,678 1,028
_______ _______
Skua Marine Limited
Year ended 30 June 2023
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2022: 2 ).
For the year ending 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 03 November 2023 , and are signed on behalf of the board by:
Mr L Warren
Director
Company registration number: 12046183
The company is a private company limited by shares, registered in England and Wales.