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Company Registration No. 12379337 (England and Wales)
Easy Marinie Limited Unaudited accounts for the year ended 31 December 2023
Easy Marinie Limited Unaudited accounts Contents
Page
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Easy Marinie Limited Company Information for the year ended 31 December 2023
Director
Mr L Rees
Company Number
12379337 (England and Wales)
Registered Office
C/O DCP Accountancy Limited 45 Dol Y Dderwen Ammanford Carmarthenshire SA18 2GE Wales
Accountants
DCP Accountancy Limited 45 Dol Y Dderwen Bonllwyn Ammanford Carmarthenshire SA18 2GE
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Easy Marinie Limited Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
3,494 
4,658 
Current assets
Debtors
4,623 
536 
Cash at bank and in hand
57 
10 
4,680 
546 
Creditors: amounts falling due within one year
(1,910)
(1,085)
Net current assets/(liabilities)
2,770 
(539)
Net assets
6,264 
4,119 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
6,263 
4,118 
Shareholders' funds
6,264 
4,119 
For the year ending 31 December 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 6 February 2024 and were signed on its behalf by
Mr L Rees Director Company Registration No. 12379337
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Easy Marinie Limited Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
Easy Marinie Limited is a private company, limited by shares, registered in England and Wales, registration number 12379337. The registered office is C/O DCP Accountancy Limited, 45 Dol Y Dderwen, Ammanford, Carmarthenshire, SA18 2GE, Wales.
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
25% Reducing Balance
Motor vehicles
25% Reducing Balance
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2023
5,875 
5,000 
10,875 
At 31 December 2023
5,875 
5,000 
10,875 
Depreciation
At 1 January 2023
3,326 
2,891 
6,217 
Charge for the year
637 
527 
1,164 
At 31 December 2023
3,963 
3,418 
7,381 
Net book value
At 31 December 2023
1,912 
1,582 
3,494 
At 31 December 2022
2,549 
2,109 
4,658 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
6 
- 
Other debtors
4,617 
536 
4,623 
536 
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Easy Marinie Limited Notes to the Accounts for the year ended 31 December 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
430 
1,085 
Taxes and social security
1,480 
- 
1,910 
1,085 
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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