2023-01-012023-12-312023-12-31false13777535ALL DECKED OUT RIB CHARTER 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ALL DECKED OUT RIB CHARTER LIMITED

Registered Number
13777535
(England and Wales)

Unaudited Financial Statements for the Year ended
31 December 2023

ALL DECKED OUT RIB CHARTER LIMITED
Company Information
for the year from 1 January 2023 to 31 December 2023

Director

CORFIELD, Jennifer Marie

Registered Address

4c Queensway
New Milton
BH25 5NN

Registered Number

13777535 (England and Wales)
ALL DECKED OUT RIB CHARTER LIMITED
Balance Sheet as at
31 December 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Tangible assets5-26,866
-26,866
Current assets
Debtors100-
100-
Creditors amounts falling due within one year8-(45,590)
Net current assets (liabilities)100(45,590)
Total assets less current liabilities100(18,724)
Net assets100(18,724)
Capital and reserves
Called up share capital100100
Profit and loss account-(18,824)
Shareholders' funds100(18,724)
The financial statements were approved and authorised for issue by the Director on 29 January 2024, and are signed on its behalf by:
CORFIELD, Jennifer Marie
Director
Registered Company No. 13777535
ALL DECKED OUT RIB CHARTER LIMITED
Notes to the Financial Statements
for the year ended 31 December 2023

1.Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
2.Compliance with applicable reporting framework
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
3.Accounting policies
Functional and presentation currency policy
The financial statements are presented in sterling and this is the functional currency of the company.
Turnover policy
Turnover includes revenue earned from the sale of goods and from the rendering of services.
Property, plant and equipment policy
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:
Revenue recognition policy
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Taxation policy
Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
4.Employee information

20232022
Average number of employees during the year11
5.Property, plant and equipment

Plant & machinery

Office Equipment

Total

£££
Cost or valuation
At 01 January 2328,59336528,958
Disposals(28,593)(365)(28,958)
Depreciation and impairment
At 01 January 232,092-2,092
Charge for year2,859732,932
On disposals(5,024)-(5,024)
At 31 December 23(73)73-
Net book value
At 31 December 2373(73)-
At 31 December 2226,50136526,866
6.Directors advances, credits and guarantees

Brought forward

Amount advanced

Amount repaid

Carried forward

££££
CORFIELD, Jennifer Marie(44,013)99,56055,447100
(44,013)99,56055,447100
7.Debtors within one year

2023

2022

££
Amounts owed by associates and joint ventures / participating interests100-
Total100-
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
8.Creditors within one year

2023

2022

££
Amounts owed to related parties-44,013
Other creditors-5
Accrued liabilities and deferred income-1,572
Total-45,590
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.