Registered Number 05927942

SOUTH FERRIBY MARINA LIMITED

Micro-entity Accounts

30 November 2023

SOUTH FERRIBY MARINA LIMITED Registered Number 05927942

Micro-entity Balance Sheet as at 30 November 2023

Notes 2023 2022
£ £
Fixed Assets
63
78
Current Assets
48,151
31,060
Prepayments and accrued income
2,200
2,200
Creditors: amounts falling due within one year
(11,605)
(10,487)
Net current assets (liabilities)
38,746
22,773
Total assets less current liabilities
38,809
22,851
Accruals and deferred income
(4,520)
(4,520)
Total net assets (liabilities)
34,289
18,331
Capital and reserves
34,289
18,331
  • For the year ending 30 November 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The 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.

Approved by the Board on 15 April 2024

And signed on their behalf by:
Mr Patrick Ferguson, Director

SOUTH FERRIBY MARINA LIMITED Registered Number 05927942

Notes to the Micro-entity Accounts for the period ended 30 November 2023

1Employees
2023 2022
Average number of employees during the period 1 1