4 false false false false false false false false false true false false false false false false No description of principal activity 2022-04-01 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 08271068 2022-04-01 2023-03-31 08271068 2023-03-31 08271068 2021-04-01 2022-03-31 08271068 2022-03-31 08271068 bus:Director1 2022-04-01 2023-03-31 08271068 core:WithinOneYear 2023-03-31 08271068 core:WithinOneYear 2022-03-31 08271068 core:RestatedAmount 2022-03-31 08271068 bus:Micro-entities 2022-04-01 2023-03-31 08271068 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 08271068 bus:FullAccounts 2022-04-01 2023-03-31 08271068 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 08271068 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31
COMPANY REGISTRATION NUMBER: 08271068
Somerleyton Marina Limited
Unaudited financial statements
31 March 2023
Somerleyton Marina Limited
Statement of financial position
31 March 2023
2023
2022
£
£
£
£
Fixed assets
260,992
262,030
---------
---------
Current assets
94,087
174,727
Prepayments and accrued income
4,697
4,697
-------
---------
98,784
179,424
Creditors: amounts falling due within one year
( 260,551)
( 354,978)
---------
---------
Net current liabilities
( 161,767)
( 175,554)
---------
---------
Total assets less current liabilities
99,225
86,476
Accruals and deferred income
( 1,817)
( 1,604)
-------
-------
97,408
84,872
-------
-------
Capital and reserves
97,408
84,872
-------
-------
Notes to the financial statements
1. Employee numbers
The average number of employees during the year was 4 (2022: 4 ).
For the 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.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These 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 27 November 2023 , and are signed on behalf of the board by:
The Right Hon. the Lord Somerleyton
Director
Company registration number: 08271068
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Manor Barn Estate Office, Herringfleet Road, Herringfleet, Lowestoft, NR32 5QS, Suffolk.