Redfox Marine Services Ltd 08582509 false 2022-07-01 2023-06-30 2023-06-30 The principal activity of the company is that of boat servicing and repairs Digita Accounts Production Advanced 6.30.9574.0 true 08582509 2022-07-01 2023-06-30 08582509 2023-06-30 08582509 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 08582509 bus:Micro-entities 2022-07-01 2023-06-30 08582509 bus:AuditExemptWithAccountantsReport 2022-07-01 2023-06-30 08582509 bus:FullAccounts 2022-07-01 2023-06-30 08582509 bus:SmallCompaniesRegimeForAccounts 2022-07-01 2023-06-30 08582509 bus:RegisteredOffice 2022-07-01 2023-06-30 08582509 bus:Director1 2022-07-01 2023-06-30 08582509 bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 08582509 countries:EnglandWales 2022-07-01 2023-06-30 08582509 2021-07-01 2022-06-30 08582509 2022-06-30 08582509 core:CurrentFinancialInstruments core:WithinOneYear 2022-06-30 iso4217:GBP xbrli:pure

Registration number: 08582509

Redfox Marine Services Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 30 June 2023

 

Redfox Marine Services Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Redfox Marine Services Ltd

Company Information

Director

M Davison

Registered office

1 Huntcliffe Avenue
South Bents
Sunderland
SR6 8AR

Accountants

Thomas Harris Ltd
The 1929 Building
Merton Abbey Mills
18 Watermill Way
London
SW19 2RD

 

Redfox Marine Services Ltd

(Registration number: 08582509)
Balance Sheet as at 30 June 2023

2023
£

2022
£

Fixed assets

608

188

Current assets

3,672

1,876

Creditors: Amounts falling due within one year

(850)

(462)

Net current assets

2,822

1,414

Total assets less current liabilities

3,430

1,602

Accruals and deferred income

(594)

(588)

 

2,836

1,014

Capital and reserves

2,836

1,014

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:
1 Huntcliffe Avenue
South Bents
Sunderland
SR6 8AR

These financial statements were authorised for issue by the director on 4 March 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 1 (2022 - 1).

For the financial year ending 30 June 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.

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.

 

Redfox Marine Services Ltd

(Registration number: 08582509)
Balance Sheet as at 30 June 2023

Approved and authorised by the director on 4 March 2024
 

.........................................
M Davison
Director