P E Marine Limited 13148477 false 2022-04-01 2023-03-31 2023-03-31 The principal activity of the company is marine fishing Digita Accounts Production Advanced 6.30.9574.0 true 13148477 2022-04-01 2023-03-31 13148477 2023-03-31 13148477 bus:Original 2023-03-31 13148477 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 13148477 bus:Micro-entities 2022-04-01 2023-03-31 13148477 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 13148477 bus:FullAccounts 2022-04-01 2023-03-31 13148477 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 13148477 bus:RegisteredOffice 2022-04-01 2023-03-31 13148477 bus:Director1 2022-04-01 2023-03-31 13148477 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 13148477 countries:England 2022-04-01 2023-03-31 13148477 2021-01-20 2022-03-31 13148477 2022-03-31 13148477 core:CurrentFinancialInstruments core:WithinOneYear 2022-03-31 iso4217:GBP xbrli:pure

Registration number: 13148477

P E Marine Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2023

 

P E Marine Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

P E Marine Limited

Company Information

Director

Mr P Ebbrell

Registered office

First Floor Offices
40 Norwood
Beverley
East Yorkshire
HU17 9EY

Accountants

Botterill & Co
Chartered Certified Accountants
First Floor Offices
40 Norwood
Beverley
East Yorkshire
HU17 9EY

 

P E Marine Limited

(Registration number: 13148477)
Balance Sheet as at 31 March 2023

2023
£

2022
£

Fixed assets

84,806

32,903

Current assets

103,879

149,468

Prepayments and accrued income

-

1,000

Creditors: Amounts falling due within one year

(68,357)

(124,681)

Net current assets

35,522

25,787

Total assets less current liabilities

120,328

58,690

Accruals and deferred income

(835)

(1,200)

 

119,493

57,490

Capital and reserves

119,493

57,490

1

General information

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

The address of its registered office is:
First Floor Offices
40 Norwood
Beverley
East Yorkshire
HU17 9EY

These financial statements were authorised for issue by the director 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 the director) during the year, was 1 (2022 - 1).

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.

Director's responsibilities:

 

P E Marine Limited

(Registration number: 13148477)
Balance Sheet as at 31 March 2023

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.

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.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 21 November 2023
 

.........................................
Mr P Ebbrell
Director