Caseware UK (AP4) 2022.0.179 2022.0.179 2023-03-312023-03-312022-04-01falseNo description of principal activitytrue45The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 07787628 2022-04-01 2023-03-31 07787628 2021-04-01 2022-03-31 07787628 2023-03-31 07787628 2022-03-31 07787628 c:Director1 2022-04-01 2023-03-31 07787628 d:CurrentFinancialInstruments 2023-03-31 07787628 d:CurrentFinancialInstruments 2022-03-31 07787628 d:Non-currentFinancialInstruments 2023-03-31 07787628 d:Non-currentFinancialInstruments 2022-03-31 07787628 c:AuditExempt-NoAccountantsReport 2022-04-01 2023-03-31 07787628 c:FullAccounts 2022-04-01 2023-03-31 07787628 c:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 07787628 c:Micro-entities 2022-04-01 2023-03-31 iso4217:GBP xbrli:pure

Registered number: 07787628










BLAKENEY MARINE SERVICES LIMITED








UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 MARCH 2023

 
BLAKENEY MARINE SERVICES LIMITED
 

CONTENTS



Page
Statement of Financial Position
 
1 - 2


 
BLAKENEY MARINE SERVICES LIMITED
REGISTERED NUMBER: 07787628

STATEMENT OF FINANCIAL POSITION
AS AT 31 MARCH 2023

2023
2022
£
£


Fixed assets
94,453
105,240

Current assets
58,245
62,009

Creditors: amounts falling due within one year
(71,093)
(70,534)

Net current liabilities
 
 
(12,848)
 
 
(8,525)

Total assets less current liabilities
81,605
96,715

Creditors: amounts falling due after more than one year
(45,000)
(65,000)


Net assets
36,605
31,715



Capital and reserves
36,605
31,715


Page 1

 
BLAKENEY MARINE SERVICES LIMITED
REGISTERED NUMBER: 07787628
    
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT 31 MARCH 2023

Notes


General information

Blakeney Marine Services Limited is a private company limited by shares and incorporated in England and Wales, registration number 07787628. The company registered office is 80 Grove Lane, Holt, Norfolk, NR25 6ED.


Average number of employees

The average monthly number of employees, including directors, during the year was 4 (2022 - 5).


Guarantees and other financial commitments

The total amount of financial commitments, guarantees and contingencies that are not included in the balance sheet is £37,183 (2022: £52,056). 


Director's confirmations

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




................................................
Carl Bishop
Director

Date: 25 November 2023

 
Page 2