5 false false false false false false false false false true false false false false false false No description of principal activity 2022-10-01 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 12187655 2022-10-01 2023-09-30 12187655 2023-09-30 12187655 2021-10-01 2022-09-30 12187655 2022-09-30 12187655 bus:Director3 2022-10-01 2023-09-30 12187655 core:WithinOneYear 2023-09-30 12187655 core:WithinOneYear 2022-09-30 12187655 core:RestatedAmount 2022-09-30 12187655 bus:Micro-entities 2022-10-01 2023-09-30 12187655 bus:AuditExemptWithAccountantsReport 2022-10-01 2023-09-30 12187655 bus:FullAccounts 2022-10-01 2023-09-30 12187655 bus:SmallCompaniesRegimeForAccounts 2022-10-01 2023-09-30 12187655 bus:PrivateLimitedCompanyLtd 2022-10-01 2023-09-30
COMPANY REGISTRATION NUMBER: 12187655
Marshall Jakeman Marine Ltd
Filleted Unaudited Financial Statements
30 September 2023
Marshall Jakeman Marine Ltd
Financial Statements
Year ended 30 September 2023
Contents
Page
Statement of financial position and the notes to the financial statements
1
Marshall Jakeman Marine Ltd
Statement of Financial Position
30 September 2023
2023
2022
£
£
Fixed assets
904,357
445,676
---------
---------
Current assets
145,181
203,290
Prepayments and accrued income
5,396
4,742
---------
---------
150,577
208,032
Creditors: amounts falling due within one year
574,529
206,225
---------
---------
Net current (liabilities)/assets
( 423,952)
1,807
---------
---------
Total assets less current liabilities
480,405
447,483
Accruals and deferred income
2,000
2,000
---------
---------
478,405
445,483
---------
---------
Capital and reserves
478,405
445,483
---------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 5 (2022: 3 ).
For the year ending 30 September 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 financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These 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 12 January 2024 , and are signed on behalf of the board by:
Mr C Jakeman
Director
Company registration number: 12187655
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Graving Dock, Dockside Road, Middlesbrough, TS3 8AT.