01296167falsethat of the repairing and mooring of boats2022-04-012023-03-31http://www.companieshouse.gov.uk/2022-03-31http://www.companieshouse.gov.uk/cd:Director12022-04-012023-03-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2022-04-012023-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2022-03-31http://www.companieshouse.gov.uk/2022-04-012023-03-31http://www.companieshouse.gov.uk/2022-03-31http://www.companieshouse.gov.uk/2023-03-31http://www.companieshouse.gov.uk/cd:FullAccounts2022-04-012023-03-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2022-04-012023-03-31http://www.companieshouse.gov.uk/cd:Micro-entities2022-04-012023-03-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 01296167

Dyer Bros. (Marine) Ltd

ACCOUNTS
FOR THE YEAR ENDED 31/03/2023

Prepared By:
Victor Stewart

Dyer Bros. (Marine) Ltd

Registered Number: 01296167
BALANCE SHEET AT 31/03/2023
20232022
££
Fixed assets6,9868,219
Current assets74,57473,559
Prepayments and accrued income7822,834
Creditors: amounts falling due within one year(40,273)(42,872)
Net Current Assets35,08333,521
Total assets less current liabilities42,06941,740
Provisions for liabilities1,3201,552
Accruals and deferred income1,0081,283
Net Assets39,74138,905
Capital and reserves39,74138,905
Average Number of Employees
During the year the average number of employees was 2.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 01296167. Registered office 131 St Denys Road, Portswood, Southampton, Hampshire, SO17 2JY
For the year ending 31/03/2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 24/11/2023 and signed on their behalf by
.............................
Terence John Dyer
Director