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REGISTERED NUMBER: NI618320 (Northern Ireland)















SOUTHSHORE MARINE & DIESEL LTD

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 APRIL 2023






SOUTHSHORE MARINE & DIESEL LTD (REGISTERED NUMBER: NI618320)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2023




Page

Statement of Financial Position 1


SOUTHSHORE MARINE & DIESEL LTD (REGISTERED NUMBER: NI618320)

STATEMENT OF FINANCIAL POSITION
30 APRIL 2023

2023 2022
£ £
NON-CURRENT ASSETS 534 818

CURRENT ASSETS 898,730 912,972

PAYABLES
Amounts falling due within one year (606,977 ) (529,922 )
NET CURRENT ASSETS 291,753 383,050
TOTAL ASSETS LESS CURRENT
LIABILITIES

292,287

383,868

PAYABLES
Amounts falling due after more than
one year

(102,580

)

(144,538

)
NET ASSETS 189,707 239,330

CAPITAL AND RESERVES 189,707 239,330

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Southshore Marine & Diesel Ltd is a private company, limited by shares , registered in Northern Ireland. The company's registered number and registered office address are as below:

Registered number: NI618320

Registered office: 27 Annaloiste Road
Kinnego Marina
Oxford Island
Lurgan
Co. Armagh
BT66 6NJ

The presentation currency of the financial statements is the Pound Sterling (£).


2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 11 (2022 - 9 ) .



The Company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2023.

The members have not required the Company to obtain an audit of its financial statements for the year ended 30 April 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the Company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the Company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the Company.

SOUTHSHORE MARINE & DIESEL LTD (REGISTERED NUMBER: NI618320)

STATEMENT OF FINANCIAL POSITION - continued
30 APRIL 2023


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 29 January 2024 and were signed by:





Paul Quinn - Director