1 DEG. WEST MARINE (HAMBLE) LTD

Company Registration Number:
11985844 (England and Wales)

Unaudited abridged accounts for the year ended 31 May 2023

Period of accounts

Start date: 01 June 2022

End date: 31 May 2023

1 DEG. WEST MARINE (HAMBLE) LTD

Contents of the Financial Statements

for the Period Ended 31 May 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

1 DEG. WEST MARINE (HAMBLE) LTD

Company Information

for the Period Ended 31 May 2023




Director: Scott Doble
Secretary: ENCY Associates Ltd
Registered office: C/O Ency Associates
Printware Court
Cumberland Business Centre
Portsmouth
Hants
England
PO5 1DS
Company Registration Number: 11985844 (England and Wales)

1 DEG. WEST MARINE (HAMBLE) LTD

Balance sheet

As at 31 May 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 5 765 1,395
Total fixed assets: 765 1,395
Current assets
Stocks: 0 0
Debtors: 1,350 2,004
Cash at bank and in hand: 3,070 5,043
Total current assets: 4,420 7,047
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 4,241 )
Net current assets (liabilities): 4,420 2,806
Total assets less current liabilities: 5,185 4,201
Creditors: amounts falling due after more than one year: ( 5,759 ) ( 5,759 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): ( 574 ) ( 1,558 )

The notes form part of these financial statements

1 DEG. WEST MARINE (HAMBLE) LTD

Balance sheet continued

As at 31 May 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: ( 674 ) ( 1,658 )
Shareholders funds: ( 574 ) ( 1,558 )

For the year ending 31 May 2023 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 29 February 2024
And Signed On Behalf Of The Board By:

Name: Scott Doble
Status: Director

The notes form part of these financial statements

1 DEG. WEST MARINE (HAMBLE) LTD

Notes to the Financial Statements

for the Period Ended 31 May 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

1 DEG. WEST MARINE (HAMBLE) LTD

Notes to the Financial Statements

for the Period Ended 31 May 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 1 1

1 DEG. WEST MARINE (HAMBLE) LTD

Notes to the Financial Statements

for the Period Ended 31 May 2023

  • 3. Off balance sheet disclosure

    No

1 DEG. WEST MARINE (HAMBLE) LTD

Notes to the Financial Statements

for the Period Ended 31 May 2023

5. Tangible Assets

Total
Cost £
At 01 June 2022 3,534
Additions -
Disposals (2,174)
Revaluations -
Transfers -
At 31 May 2023 1,360
Depreciation
At 01 June 2022 2,139
Charge for year 255
On disposals (1,799)
Other adjustments -
At 31 May 2023 595
Net book value
At 31 May 2023 765
At 31 May 2022 1,395

A profit on sale of fixed assets of £1350 of net book value and
a loss on sale of £ 75 of net book value was recorded from asset sales.