Company registration number:
02525915
Maritime Business Park (Hull) Limited
Unaudited filleted financial statements
31 July 2023
Maritime Business Park (Hull) Limited
Contents
Accountants report
Statement of financial position
Maritime Business Park (Hull) Limited
Report to the director on the preparation of the
unaudited statutory financial statements of Maritime Business Park (Hull) Limited
Year ended 31 July 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Maritime Business Park (Hull) Limited for the year ended 31 July 2023 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of Chartered Accountants Ireland , we are subject to its ethical and other professional requirements which are detailed at www.charteredaccountants.ie.
This report is made solely to the director of Maritime Business Park (Hull) Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Maritime Business Park (Hull) Limited and state those matters that we have agreed to state to them, as a body, in this report in accordance with the requirements of Chartered Accountants Ireland as detailed at www.charteredaccountants.ie. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Maritime Business Park (Hull) Limited and its director as a body for our work or for this report.
It is your duty to ensure that Maritime Business Park (Hull) Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Maritime Business Park (Hull) Limited. You consider that Maritime Business Park (Hull) Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Maritime Business Park (Hull) Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Gavin Reid and Company
Chartered Accountants
Unit 1
212-218 Upper Newtownards Road
Belfast
BT4 3ET
9 February 2024
Maritime Business Park (Hull) Limited
Statement of financial position
31 July 2023
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2023 |
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2022 |
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£ |
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£ |
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Current assets |
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21,817 |
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18,693 |
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Creditors: amounts falling due within one year |
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(
4,161) |
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(
2,898) |
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_______ |
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_______ |
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Net current assets |
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17,656 |
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15,795 |
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_______ |
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_______ |
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Total assets less current liabilities |
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17,656 |
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15,795 |
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Accruals and deferred income |
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(
1,800) |
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(
1,800) |
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_______ |
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_______ |
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Net assets |
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15,856 |
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13,995 |
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_______ |
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_______ |
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Capital and reserves |
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15,856 |
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13,995 |
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_______ |
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_______ |
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Maritime Business Park (Hull) Limited
Year ended 31 July 2023
For the year ending 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
-
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
09 February 2024
, and are signed on behalf of the board by:
Mrs C J Larder-Herbertson
Director
Company registration number:
02525915
The company is a private company limited by shares, registered in England. The address of the registered office is 14 Lynette Avenue, London, SW4 9HD.