Exmouth Marine Services Limited 14127585 false 2022-05-24 2023-03-31 2023-03-31 The principal activity of the company is inland passanger water transport Digita Accounts Production Advanced 6.30.9574.0 true 14127585 2022-05-24 2023-03-31 14127585 2023-03-31 14127585 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 14127585 bus:Micro-entities 2022-05-24 2023-03-31 14127585 bus:AuditExemptWithAccountantsReport 2022-05-24 2023-03-31 14127585 bus:FullAccounts 2022-05-24 2023-03-31 14127585 bus:SmallCompaniesRegimeForAccounts 2022-05-24 2023-03-31 14127585 bus:RegisteredOffice 2022-05-24 2023-03-31 14127585 bus:Director1 2022-05-24 2023-03-31 14127585 bus:PrivateLimitedCompanyLtd 2022-05-24 2023-03-31 14127585 countries:AllCountries 2022-05-24 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 14127585

Exmouth Marine Services Limited

Annual Report and Unaudited Financial Statements

for the Period from 24 May 2022 to 31 March 2023

 

Exmouth Marine Services Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Exmouth Marine Services Limited

Company Information

Director

Mr Michael Wingate

Registered office

Unit 7 The Courtyard
Woodbury Business Park
Exeter
Devon
EX5 1AY

Accountants

M Ball & Co Limited
The Hemington
Millhouse Business Centre
Station Road
Castle Donington
Derby
DE74 2NJ

 

Exmouth Marine Services Limited

(Registration number: 14127585)
Balance Sheet as at 31 March 2023

2023
£

Fixed assets

45,792

Current assets

586

Prepayments and accrued income

854

Creditors: Amounts falling due within one year

(55,634)

Net current liabilities

(54,194)

Total assets less current liabilities

(8,402)

Accruals and deferred income

(1,000)

 

(9,402)

Capital and reserves

(9,402)

1

General information

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

The address of its registered office is:
Unit 7 The Courtyard
Woodbury Business Park
Exeter
Devon
EX5 1AY
United Kingdom

These financial statements were authorised for issue by the director on 10 April 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'.

 

Exmouth Marine Services Limited

(Registration number: 14127585)
Balance Sheet as at 31 March 2023

2

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 1.

For the financial period ending 31 March 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 period 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.

Approved and authorised by the director on 10 April 2024
 

.........................................
Mr Michael Wingate
Director