Company Registration No. 04277090 (England and Wales)
Hamble Marine Limited
Unaudited accounts
for the year ended 31 August 2023
Hamble Marine Limited
Unaudited accounts
Contents
Hamble Marine Limited
Company Information
for the year ended 31 August 2023
Company Number
04277090 (England and Wales)
Registered Office
202 COULSDON ROAD
COULSDON
SURREY
CR5 2LF
Accountants
Tax Data Ltd
4 Marlpit Lane
Coulsdon
Surrey
CR5 2HA
Hamble Marine Limited
Statement of financial position
as at 31 August 2023
Tangible assets
7,291
9,000
Cash at bank and in hand
1,802
2,487
Creditors: amounts falling due within one year
(12,647)
(15,331)
Net current assets/(liabilities)
1,892
(929)
Called up share capital
100
100
Profit and loss account
9,083
7,971
Shareholders' funds
9,183
8,071
For the year ending 31 August 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 19 February 2023 and were signed on its behalf by
Mr P Burton
Director
Company Registration No. 04277090
Hamble Marine Limited
Notes to the Accounts
for the year ended 31 August 2023
Hamble Marine Limited is a private company, limited by shares, registered in England and Wales, registration number 04277090. The registered office is 202 COULSDON ROAD, COULSDON, SURREY, CR5 2LF.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Reducing balance
Computer equipment
25% Reducing balance
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 September 2022
19,509
4,061
23,570
At 31 August 2023
19,509
4,783
24,292
At 1 September 2022
10,818
3,752
14,570
Charge for the year
2,173
258
2,431
At 31 August 2023
12,991
4,010
17,001
At 31 August 2023
6,518
773
7,291
At 31 August 2022
8,691
309
9,000
Amounts falling due within one year
Hamble Marine Limited
Notes to the Accounts
for the year ended 31 August 2023
6
Creditors: amounts falling due within one year
2023
2022
Trade creditors
1,852
2,582
Taxes and social security
2,056
3,040
Loans from directors
8,739
8,390
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Average number of employees
During the year the average number of employees was 1 (2022: 1).