Caseware UK (AP4) 2023.0.135 2023.0.135 5falsefalse5false2023-01-01The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 09976851 2023-01-01 2023-12-31 09976851 2022-01-01 2022-12-31 09976851 2023-12-31 09976851 2022-12-31 09976851 c:Director1 2023-01-01 2023-12-31 09976851 c:Director2 2023-01-01 2023-12-31 09976851 c:RegisteredOffice 2023-01-01 2023-12-31 09976851 d:CurrentFinancialInstruments 2023-12-31 09976851 d:CurrentFinancialInstruments 2022-12-31 09976851 c:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 09976851 c:FullAccounts 2023-01-01 2023-12-31 09976851 c:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 09976851 c:Micro-entities 2023-01-01 2023-12-31 09976851 e:PoundSterling 2023-01-01 2023-12-31 iso4217:GBP xbrli:pure

Registered number: 09976851










Jansen Maritime Services Crew Limited








Unaudited

Directors' Report and Financial Statements

For the Year Ended 31 December 2023

 
Jansen Maritime Services Crew Limited
 

Company Information


Directors
F J Jansen 
S C Thompson 




Registered number
09976851



Registered office
Platform Nine Floor 5
Tower Point

44 North Road

Brighton

United Kingdom

BN1 1YR




Accountants
Kreston Reeves LLP
Chartered Accountants

Plus X Innovation Hub

Lewes Road

Brighton

East Sussex

BN2 4GL





 
Jansen Maritime Services Crew Limited
 

Contents



Page
Directors' Report
1
Balance Sheet
2 - 3


 
Jansen Maritime Services Crew Limited
 

 
Directors' Report
For the Year Ended 31 December 2023

The directors present their report and the financial statements for the year ended 31 December 2023.

Principal activity

The principal activity of the company is the provision of crews for yachting.

Directors

The directors who served during the year were:

F J Jansen 
S C Thompson 

Small companies note

In preparing this report, the directors have taken advantage of the small companies exemptions provided by section 415A of the Companies Act 2006.

This report was approved by the board and signed on its behalf.
 





................................................
F J Jansen
Director
Date: 19 August 2024

Page 1

 
Jansen Maritime Services Crew Limited
Registered number: 09976851

Balance Sheet
As at 31 December 2023

As restated
2023
2022
£
£


Fixed assets
1,193
457

Current assets
126,152
106,401

Prepayments
3,069
2,801

Creditors: amounts falling due within one year
(39,839)
(41,135)

Net current assets
 
 
89,382
 
 
68,067

Total assets less current liabilities
90,575
68,524

Provisions for liabilities

Other provisions
-
(20,142)

 
 
-
 
 
(20,142)

Accruals and deferred income
(2,750)
(2,600)

Net assets
87,825
45,782



Capital and reserves
87,825
45,782


Page 2

 
Jansen Maritime Services Crew Limited
Registered number: 09976851

Balance Sheet (continued)
As at 31 December 2023

Notes


General information

Jansen Maritime Services Crew Limited is a private company, limited by share capital, incorporated in England and Wales. The registered office address is Platform Nine Floor 5, Tower Point, 44 North Road, Brighton, United kingdom, BN1 IYR.


Average number of employees

The average monthly number of employees, including directors, during the year was 5 (2022 - 5).

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question 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 financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by:




................................................
F J Jansen
Director
Date: 19 August 2024


1.


Prior year adjustment

A prior period adjustment has been recognised in relation to the investment in a subsidiary in the financial statements to 31 December 2021 and 2022 totalling £4,424, this is due to an overstatement of fixed asset investments in respect of group structure changes. The prior year adjustment has reduced fixed asset investments by £4,424, increased other debtors by £4,221 and reduced retained earnings by £203 from £45,885 to £45,682.


Page 3