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Registered Number: 07145947
England and Wales

 

 

 

DEKAMARINE LIMITED


Unaudited Financial Statements
 


Period of accounts

Start date: 01 March 2023

End date: 29 February 2024
  2024   2023
    £ £   £ £
Fixed assets   60      286 
Current assets 644      2,331   
Creditors: amount falling due within one year (1,878)     (2,012)  
Net current assets   (1,234)     319 
Total assets less current liabilities   (1,174)     605 
Net assets   (1,174)     605 
 

         
Capital and reserves   (1,174)     605 
 
NOTES TO THE ACCOUNTS

General Information
Dekamarine Limited is a private company, limited by shares, registered in England and Wales, registration number 07145947, registration address 5 Maplewood, Chester-Le-Street, Co Durham, DH2 2LB.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the going concern and the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees


Average number of employees during the year was 2 (2023 : 2).

3.

Directors Advances, Credits & Guarantees

Included in creditors: amounts due within one year, are amounts owed to the Director of £275 (2023 - £254)


For the year ended 29 February 2024 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 accounts for the year in question in accordance with section 476.

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.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 09 August 2024 and were signed on its behalf by:


--------------------------------
Kevin Elliot
Director
1