7 July 2022 false No description of principal activity Taxfiler 2024.1 14221830business:PrivateLimitedCompanyLtd2022-07-072023-07-31 142218302022-07-06 142218302022-07-072023-07-31 14221830business:AuditExempt-NoAccountantsReport2022-07-072023-07-31 14221830business:FilletedAccounts2022-07-072023-07-31 142218302023-07-31 14221830business:Director12022-07-072023-07-31 14221830business:RegisteredOffice2022-07-072023-07-31 14221830core:WithinOneYear2023-07-31 14221830core:ShareCapitalcore:PreviouslyStatedAmount2023-07-31 14221830core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-07-31 14221830core:PreviouslyStatedAmount2023-07-31 14221830business:SmallEntities2022-07-072023-07-31 14221830countries:EnglandWales2022-07-072023-07-31 14221830core:PlantMachinery2022-07-072023-07-31 14221830core:PlantMachinery2022-07-06 14221830core:PlantMachinery2023-07-31 iso4217:GBP xbrli:pure
Company Registration No. 14221830 (England and Wales)
UK ALMABROUK MARINE LTD Unaudited accounts for the period from 7 July 2022 to 31 July 2023
UK ALMABROUK MARINE LTD Unaudited accounts Contents
Page
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UK ALMABROUK MARINE LTD Company Information for the period from 7 July 2022 to 31 July 2023
Director
Meetto Joseph
Company Number
14221830 (England and Wales)
Registered Office
307, Solent Business Centre Millbrook Road West Southampton SO15 0HW England
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UK ALMABROUK MARINE LTD Statement of financial position as at 31 July 2023
2023 
Notes
£ 
Fixed assets
Tangible assets
5,706 
Current assets
Debtors
74,022 
Cash at bank and in hand
123,242 
197,264 
Creditors: amounts falling due within one year
(196,687)
Net current assets
577 
Net assets
6,283 
Capital and reserves
Called up share capital
1 
Profit and loss account
6,282 
Shareholders' funds
6,283 
For the period ending 31 July 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 10 April 2024 and were signed on its behalf by
Meetto Joseph Director Company Registration No. 14221830
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UK ALMABROUK MARINE LTD Notes to the Accounts for the period from 7 July 2022 to 31 July 2023
1
Statutory information
UK ALMABROUK MARINE LTD is a private company, limited by shares, registered in England and Wales, registration number 14221830. The registered office is 307, Solent Business Centre, Millbrook Road West, Southampton, SO15 0HW, England.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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
18%
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 7 July 2022
- 
Additions
6,038 
At 31 July 2023
6,038 
Depreciation
Charge for the period
332 
At 31 July 2023
332 
Net book value
At 31 July 2023
5,706 
5
Debtors
2023 
£ 
Amounts falling due within one year
VAT
1,689 
Trade debtors
44,368 
Other debtors
27,965 
74,022 
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UK ALMABROUK MARINE LTD Notes to the Accounts for the period from 7 July 2022 to 31 July 2023
6
Creditors: amounts falling due within one year
2023 
£ 
Trade creditors
56,315 
Taxes and social security
15,200 
Accruals
125,172 
196,687 
7
Average number of employees
During the period the average number of employees was 1.
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