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REGISTERED NUMBER: 07377682 (England and Wales)












PROFESSIONAL YACHT DELIVERIES LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2023






PROFESSIONAL YACHT DELIVERIES LIMITED (REGISTERED NUMBER: 07377682)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023










Page

Balance Sheet 1


PROFESSIONAL YACHT DELIVERIES LIMITED (REGISTERED NUMBER: 07377682)

BALANCE SHEET
31 DECEMBER 2023

2023 2022
£    £    £    £   
Fixed assets 106,521 123,462

Current assets 270,279 186,245

Prepayments and accrued income 9,181 9,615

Creditors
Amounts falling due within one year (101,283 ) (86,005 )
Net current assets 178,177 109,855
Total assets less current liabilities 284,698 233,317

Creditors
Amounts falling due after more than one
year

(14,788

)

(25,032

)

Accruals and deferred income (81,250 ) (26,301 )
Net assets 188,660 181,984

Capital and reserves 188,660 181,984

Notes to the financial statements

1. Statutory information

Professional Yacht Deliveries Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 07377682

Registered office: 157 Telegraph Road
Heswall
WIRRAL
CH60 7SE

The presentation currency of the financial statements is the Pound Sterling (£).


2. Average number of employees

The average number of employees during the year was 5 (2022 - 5 ) .



PROFESSIONAL YACHT DELIVERIES LIMITED (REGISTERED NUMBER: 07377682)

BALANCE SHEET - continued
31 DECEMBER 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the Board of Directors and authorised for issue on 12 April 2024 and were signed on its behalf by:




Mr P J Kloezeman - Director



Mr N Wilkinson - Director