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
Easy Marinie Limited
Company Information
for the year ended 31 December 2023
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
Easy Marinie Limited
Statement of financial position
as at 31 December 2023
Tangible assets
3,494
4,658
Cash at bank and in hand
57
10
Creditors: amounts falling due within one year
(1,910)
(1,085)
Net current assets/(liabilities)
2,770
(539)
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
Easy Marinie Limited
Notes to the Accounts
for the year ended 31 December 2023
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
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
At 31 December 2023
1,912
1,582
3,494
At 31 December 2022
2,549
2,109
4,658
Amounts falling due within one year
Accrued income and prepayments
6
-
Easy Marinie Limited
Notes to the Accounts
for the year ended 31 December 2023
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
1,480
-
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).