Super Yacht Captain Ltd 12595760 false 2022-06-01 2023-05-31 2023-05-31 The principal activity of the company is yacht sales and repairs Digita Accounts Production Advanced 6.30.9574.0 true 12595760 2022-06-01 2023-05-31 12595760 2023-05-31 12595760 core:CurrentFinancialInstruments core:WithinOneYear 2023-05-31 12595760 bus:Micro-entities 2022-06-01 2023-05-31 12595760 bus:AuditExemptWithAccountantsReport 2022-06-01 2023-05-31 12595760 bus:FullAccounts 2022-06-01 2023-05-31 12595760 bus:SmallCompaniesRegimeForAccounts 2022-06-01 2023-05-31 12595760 bus:RegisteredOffice 2022-06-01 2023-05-31 12595760 bus:Director1 2022-06-01 2023-05-31 12595760 bus:PrivateLimitedCompanyLtd 2022-06-01 2023-05-31 12595760 countries:EnglandWales 2022-06-01 2023-05-31 12595760 2021-06-01 2022-05-31 12595760 2022-05-31 12595760 core:CurrentFinancialInstruments core:WithinOneYear 2022-05-31 iso4217:GBP xbrli:pure

Registration number: 12595760

Super Yacht Captain Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 May 2023

 

Super Yacht Captain Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

 

Super Yacht Captain Ltd

Company Information

Director

Mr Tristan Richard Mortlock

Registered office

Flint Hall
Woodbridge Road
Framlingham
IP13 9LL

Accountants

Kajaine Accountants Limited
Chartered Accountants
42-46 Station Road
Edgware
Middlesex
HA8 7AB

 

Super Yacht Captain Ltd

(Registration number: 12595760)
Balance Sheet as at 31 May 2023

2023
£

2022
£

Fixed assets

6,847

262

Current assets

17,036

99,770

Creditors: Amounts falling due within one year

(2,911)

(17,356)

Net current assets

14,125

82,414

Total assets less current liabilities

20,972

82,676

Accruals and deferred income

(1,170)

(1,170)

 

19,802

81,506

Capital and reserves

19,802

81,506

 

Super Yacht Captain Ltd

(Registration number: 12595760)
Balance Sheet as at 31 May 2023 (continued)

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Flint Hall
Woodbridge Road
Framlingham
IP13 9LL
United Kingdom

These financial statements were authorised for issue by the director on 22 February 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2022 - 0).

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company is taking advantage of the small company filing options granted by section 444 of the Companies Act 2006.

For the financial year ending 31 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 22 February 2024
 

.........................................
Mr Tristan Richard Mortlock
Director