FreeAgent 3fc24417fb1d784e46d94b07e2248374be5f6f4d false No description of principal activity 01 January 2023 31 December 2023 138551372023-01-012023-12-31 13855137uk-bus:Director12023-01-012023-12-31 13855137uk-bus:AuditExempt-NoAccountantsReport2023-01-012023-12-31 13855137uk-bus:Micro-entities2023-01-012023-12-31 13855137uk-bus:FullAccounts2023-01-012023-12-31 13855137uk-bus:PrivateLimitedCompanyLtd2023-01-012023-12-31 13855137uk-bus:RegisteredOfficeuk-countries:UnitedKingdom2023-01-012023-12-31 138551372023-01-01 138551372023-12-31 13855137uk-core:CurrentFinancialInstruments2023-12-31 13855137uk-core:Non-currentFinancialInstruments2023-12-31 138551372022-01-182022-12-31 138551372022-12-31 13855137uk-core:CurrentFinancialInstruments2022-12-31 13855137uk-core:Non-currentFinancialInstruments2022-12-31 iso4217:GBP xbrli:pure

Vanguard Marine Ltd

Unaudited financial statements for the year ended 31 December 2023


Company information

Vanguard Marine Ltd is a private company limited by shares, registered in England and Wales, registered number 13855137.

The company's registered office is: 122 Middle Drive, Ponteland, Newcastle upon Tyne, NE20 9DW, United Kingdom.

Balance Sheet

as at 31 December 2023

2023 2022
£ £
Fixed assets 768.94 956.55
Current assets 53,674.47 36,253.43
Prepayments and accrued income 2,283.47 0.00
Creditors: amounts falling due within one year (6,794.00) (1,904.46)
Net current assets / (liabilities) 49,163.94 34,348.97
Total assets less current liabilities 49,932.88 35,305.52
Accruals and deferred income (6,330.82) 0.00
Net assets 43,602.06 35,305.52
Capital and reserves 43,602.06 35,305.52

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.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Directors' responsibilities:

Approved by the board of directors and signed on behalf of the board,

Stuart Holden
10 April 2024

Notes to the accounts

  1. Average number of employees

    During the year the average number of employees was 0 (2022: 0).