0 0 false false false false false false false false false true false false false false false false No description of principal activity 2022-09-01 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 12840664 2022-09-01 2023-08-31 12840664 2023-08-31 12840664 2021-09-01 2022-08-31 12840664 2022-08-31 12840664 bus:LeadAgentIfApplicable 2022-09-01 2023-08-31 12840664 bus:Director1 2022-09-01 2023-08-31 12840664 core:WithinOneYear 2023-08-31 12840664 core:WithinOneYear 2022-08-31 12840664 bus:Director1 2022-08-31 12840664 bus:Director1 2023-08-31 12840664 bus:Director1 2021-08-31 12840664 bus:Director1 2022-08-31 12840664 bus:Director1 2021-09-01 2022-08-31 12840664 bus:Micro-entities 2022-09-01 2023-08-31 12840664 bus:AuditExemptWithAccountantsReport 2022-09-01 2023-08-31 12840664 bus:FullAccounts 2022-09-01 2023-08-31 12840664 bus:SmallCompaniesRegimeForAccounts 2022-09-01 2023-08-31 12840664 bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31
COMPANY REGISTRATION NUMBER: 12840664
Loughlin Marine Ltd
Unaudited Financial Statements
31 August 2023
Loughlin Marine Ltd
Financial Statements
Year ended 31 August 2023
Contents
Page
Report to the director on the preparation of the unaudited statutory financial statements
1
Income statement
2
Statement of financial position and the notes to the financial statements
3
Loughlin Marine Ltd
Report to the Director on the Preparation of the Unaudited Statutory Financial Statements of Loughlin Marine Ltd
Year ended 31 August 2023
As described on the statement of financial position, the director of the company is responsible for the preparation of the financial statements for the year ended 31 August 2023, which comprise the income statement, statement of financial position and the notes to the financial statements. You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions I have compiled these financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to me.
NORTHUMBERLAND ACCOUNTANTS LIMITED
Russell House Greenwell Road Alnwick Northumberland NE66 1HB
1 September 2023
Loughlin Marine Ltd
Income Statement
Year ended 31 August 2023
2023
2022
£
£
Other charges
-
1,819
Tax
-
( 346)
----
-------
Loss
-
( 1,473)
----
-------
Loughlin Marine Ltd
Statement of Financial Position
31 August 2023
2023
2022
£
£
Current assets
346
346
Creditors: amounts falling due within one year
885
885
----
----
Net current liabilities
539
539
----
----
Total assets less current liabilities
( 539)
( 539)
Accruals and deferred income
600
600
-------
-------
(1,139)
(1,139)
-------
-------
Capital and reserves
( 1,139)
( 1,139)
-------
-------
Notes to the financial statements
1. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2023
Balance brought forward
Amounts repaid
Balance outstanding
£
£
£
Mr M Loughlin
( 645)
-
( 645)
----
----
----
2022
Balance brought forward
Amounts repaid
Balance outstanding
£
£
£
Mr M Loughlin
6,873
( 7,518)
( 645)
-------
-------
----
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.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions.
These financial statements were approved by the board of directors and authorised for issue on 1 September 2023 , and are signed on behalf of the board by:
Mr M Loughlin
Director
Company registration number: 12840664
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is The Lodge, 146 Main Street, North Sunderland, NE68 7UA.