MARINERS INNS LIMITED

Company Registration Number:
09649825 (England and Wales)

Unaudited abridged accounts for the year ended 30 June 2023

Period of accounts

Start date: 01 July 2022

End date: 30 June 2023

MARINERS INNS LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2023

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

MARINERS INNS LIMITED

Company Information

for the Period Ended 30 June 2023




Director: Melissa Allen
Registered office: Alston Hall
Grimston Lane
Trimley St Martin
Nr Felixstowe
GBR
IP11 0SD
Company Registration Number: 09649825 (England and Wales)

MARINERS INNS LIMITED

Balance sheet

As at 30 June 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 38,445 44,389
Total fixed assets: 38,445 44,389
Current assets
Stocks: 23,000 15,000
Cash at bank and in hand: 18,584 16,517
Total current assets: 41,584 31,517
Prepayments and accrued income: 2,443 7,118
Creditors: amounts falling due within one year: ( 82,970 ) ( 52,195 )
Net current assets (liabilities): ( 38,943 ) ( 13,560 )
Total assets less current liabilities: ( 498 ) 30,829
Creditors: amounts falling due after more than one year: ( 28,914 ) ( 37,945 )
Total net assets (liabilities): ( 29,412 ) ( 7,116 )

The notes form part of these financial statements

MARINERS INNS LIMITED

Balance sheet continued

As at 30 June 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: ( 29,512 ) ( 7,216 )
Shareholders funds: ( 29,412 ) ( 7,116 )

For the year ending 30 June 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 28 March 2024
And Signed On Behalf Of The Board By:

Name: Melissa Allen
Status: Director

The notes form part of these financial statements

MARINERS INNS LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 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

MARINERS INNS LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 10 10

MARINERS INNS LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2023

  • 3. Off balance sheet disclosure

    No

MARINERS INNS LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2023

4. Tangible Assets

Total
Cost £
At 01 July 2022 96,004
Additions 840
Disposals -
Revaluations -
Transfers -
At 30 June 2023 96,844
Depreciation
At 01 July 2022 51,615
Charge for year 6,784
On disposals -
Other adjustments -
At 30 June 2023 58,399
Net book value
At 30 June 2023 38,445
At 30 June 2022 44,389