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Registered number: 07375339
Signature Marine Limited
Unaudited Financial Statements
For The Year Ended 30 June 2023
Balance Sheet
Registered number: 07375339
2023 2022
£ £
Fixed assets 10,593 9,744
Current assets 273,760 171,670
Creditors: Amounts Falling Due Within One Year (65,309 ) (62,466 )
NET CURRENT ASSETS 208,451 109,204
TOTAL ASSETS LESS CURRENT LIABILITIES 219,044 118,948
Creditors: Amounts Falling After More Than One Year (6,207 ) (11,862 )
Accruals and deferred income (29,013 ) (21,864 )
NET ASSETS 183,824 85,222
CAPITAL AND RESERVES 183,824 85,222

Notes

1. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 4 (2022: 4)
4 4
2. Other Commitments
The total of future minimum lease payments under non-cancellable operating leases are as following:
Land and buildings
2023 2022
£ £
Within 1 year 4,000 975
4,000 975
3. Directors Advances, Credits and Guarantees
Included within Current Assets are the following loans to directors:
As at 1 July 2022 Amounts advanced Amounts repaid Amounts written off As at 30 June 2023
£ £ £ £ £
Mr C Mew 18,573 57,017 (37,500 ) - 38,090
The above loan is unsecured, interest has been charged at 2% and is repayable on demand.
4. General Information
Signature Marine Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07375339 . The registered office is 24 Compass Way, Swanwick, Hampshire, SO31 7PS.
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For the 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.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts 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 board of directors on 12 March 2024 and were signed on its behalf by:
Mr C Mew
Director
12 March 2024