1 December 2022 false No description of principal activity Taxfiler 2024.1 NI684538business:PrivateLimitedCompanyLtd2022-12-012023-11-30 NI6845382022-11-30 NI6845382022-12-012023-11-30 NI684538business:AuditExemptWithAccountantsReport2022-12-012023-11-30 NI684538business:FilletedAccounts2022-12-012023-11-30 NI6845382023-11-30 NI684538business:Director12022-12-012023-11-30 NI684538business:RegisteredOffice2022-12-012023-11-30 NI6845382022-11-30 NI684538core:WithinOneYear2023-11-30 NI684538core:WithinOneYear2022-11-30 NI684538core:ShareCapitalcore:PreviouslyStatedAmount2023-11-30 NI684538core:ShareCapitalcore:PreviouslyStatedAmount2022-11-30 NI684538core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-11-30 NI684538core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-11-30 NI684538core:PreviouslyStatedAmount2023-11-30 NI684538core:PreviouslyStatedAmount2022-11-30 NI684538business:SmallEntities2022-12-012023-11-30 NI684538countries:NorthernIreland2022-12-012023-11-30 NI684538core:PlantMachinery2022-12-012023-11-30 NI684538core:PlantMachinery2022-11-30 NI684538core:PlantMachinery2023-11-30 NI6845382021-12-172022-11-30 iso4217:GBP xbrli:pure
Company Registration No. NI684538 (Northern Ireland)
Inishmore Marine Ltd Unaudited accounts for the year ended 30 November 2023
Inishmore Marine Ltd Unaudited accounts Contents
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Inishmore Marine Ltd Company Information for the year ended 30 November 2023
Director
Mr Jonathan Dixon
Company Number
NI684538 (Northern Ireland)
Registered Office
56 INISHMORE ROAD LISBELLAW ENNISKILLEN BT94 5NH NORTHERN IRELAND
Accountants
W F Lemon & Co Ltd 65 Bachelors Walk Lisburn Co. Antrim BT28 1XN
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Inishmore Marine Ltd Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
10,000 
- 
Current assets
Cash at bank and in hand
32,343 
27,411 
Creditors: amounts falling due within one year
(13,063)
(13,973)
Net current assets
19,280 
13,438 
Net assets
29,280 
13,438 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
29,279 
13,437 
Shareholders' funds
29,280 
13,438 
For the year ending 30 November 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 16 February 2024 and were signed on its behalf by
Mr Jonathan Dixon Director Company Registration No. NI684538
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Inishmore Marine Ltd Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
Inishmore Marine Ltd is a private company, limited by shares, registered in Northern Ireland, registration number NI684538. The registered office is 56 INISHMORE ROAD, LISBELLAW, ENNISKILLEN, BT94 5NH, NORTHERN IRELAND.
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 remained unchanged from the previous year, and also 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
5% Reducing Balance Depreciation
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 December 2022
- 
Additions
10,000 
At 30 November 2023
10,000 
Depreciation
At 30 November 2023
- 
Net book value
At 30 November 2023
10,000 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
10,063 
11,973 
Loans from directors
3,000 
2,000 
13,063 
13,973 
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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