Guildford Marine Company Limited 02321528 false 2022-10-01 2023-09-30 2023-09-30 The principal activity of the company is the retail and wholesale trade of marine and other related marine products Digita Accounts Production Advanced 6.30.9574.0 true 02321528 2022-10-01 2023-09-30 02321528 2023-09-30 02321528 core:CurrentFinancialInstruments core:WithinOneYear 2023-09-30 02321528 bus:Micro-entities 2022-10-01 2023-09-30 02321528 bus:AuditExemptWithAccountantsReport 2022-10-01 2023-09-30 02321528 bus:FullAccounts 2022-10-01 2023-09-30 02321528 bus:SmallCompaniesRegimeForAccounts 2022-10-01 2023-09-30 02321528 bus:RegisteredOffice 2022-10-01 2023-09-30 02321528 bus:Director1 2022-10-01 2023-09-30 02321528 bus:Director2 2022-10-01 2023-09-30 02321528 bus:PrivateLimitedCompanyLtd 2022-10-01 2023-09-30 02321528 bus:Agent1 2022-10-01 2023-09-30 02321528 countries:AllCountries 2022-10-01 2023-09-30 02321528 2021-10-01 2022-09-30 02321528 2022-09-30 02321528 core:CurrentFinancialInstruments core:WithinOneYear 2022-09-30 iso4217:GBP xbrli:pure

Registration number: 02321528

Guildford Marine Company Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 September 2023

 

Guildford Marine Company Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Guildford Marine Company Limited

Company Information

Directors

Mrs D W Granger

C P Granger

Registered office

Hogleys House
Chapel Lane
Pirbright
Surrey
GU24 0LU

Bankers

HSBC Bank Plc
Commercial Way
Woking
Surrey
GU21 1EZ

Accountants

Jackie Bonella BSc. ACA
Chartered Accountant
Avonlea
Bush Lane
Send
Surrey
GU23 7HP

 

Guildford Marine Company Limited

(Registration number: 02321528)
Balance Sheet as at 30 September 2023

2023
£

2022
£

Current assets

20,617

26,977

Creditors: Amounts falling due within one year

(20,285)

(21,928)

 

332

5,049

Capital and reserves

332

5,049

1

General information

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

The address of its registered office is:
Hogleys House
Chapel Lane
Pirbright
Surrey
GU24 0LU

These financial statements were authorised for issue by the Board on 21 November 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

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

For the financial year ending 30 September 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

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

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.

Approved and authorised by the Board on 21 November 2023 and signed on its behalf by:
 

 

Guildford Marine Company Limited

(Registration number: 02321528)
Balance Sheet as at 30 September 2023

.........................................
C P Granger
Director