Headland Marine Ltd 08550465 false 2022-07-01 2023-06-30 2023-06-30 The principal activity of the company is supply of management services.The company ceased to trade on 30 June 2023. Digita Accounts Production Advanced 6.30.9574.0 true 08550465 2022-07-01 2023-06-30 08550465 2023-06-30 08550465 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 08550465 bus:Micro-entities 2022-07-01 2023-06-30 08550465 bus:AuditExemptWithAccountantsReport 2022-07-01 2023-06-30 08550465 bus:FullAccounts 2022-07-01 2023-06-30 08550465 bus:SmallCompaniesRegimeForAccounts 2022-07-01 2023-06-30 08550465 bus:RegisteredOffice 2022-07-01 2023-06-30 08550465 bus:Director1 2022-07-01 2023-06-30 08550465 bus:Director2 2022-07-01 2023-06-30 08550465 bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 08550465 countries:EnglandWales 2022-07-01 2023-06-30 08550465 2021-07-01 2022-06-30 08550465 2022-06-30 08550465 core:CurrentFinancialInstruments core:WithinOneYear 2022-06-30 iso4217:GBP xbrli:pure

Registration number: 08550465

Headland Marine Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 June 2023

 

Headland Marine Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Headland Marine Ltd

Company Information

Directors

BD Pogson

JL Pogson

Registered office

Woodbury House
Green Lane
Exton
Exeter
Devon
EX3 0PE

Accountants

M.J. Smith & Co Limited
Chartered Accountants
Woodbury House
Green Lane
Exton
Exeter
Devon
EX3 0PW

 

Headland Marine Ltd

(Registration number: 08550465)
Balance Sheet as at 30 June 2023

2023
£

2022
£

Fixed assets

-

21,954

Current assets

2

613

Creditors: Amounts falling due within one year

(26,750)

(42,918)

Net current liabilities

(26,748)

(42,305)

Total assets less current liabilities

(26,748)

(20,351)

Accruals and deferred income

-

(650)

 

(26,748)

(21,001)

Capital and reserves

(26,748)

(21,001)

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Woodbury House
Green Lane
Exton
Exeter
Devon
EX3 0PE
United Kingdom

These financial statements were authorised for issue by the Board on 6 March 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2022 - 2).

For the financial year ending 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Headland Marine Ltd

(Registration number: 08550465)
Balance Sheet as at 30 June 2023

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 6 March 2024 and signed on its behalf by:
 

.........................................
JL Pogson
Director