2 01/07/2023 30/06/2024 2024-06-30 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2023-07-01 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 12046183 2023-07-01 2024-06-30 12046183 2024-06-30 12046183 2023-06-30 12046183 2022-07-01 2023-06-30 12046183 2023-06-30 12046183 2022-06-30 12046183 bus:Director1 2023-07-01 2024-06-30 12046183 core:WithinOneYear 2024-06-30 12046183 core:WithinOneYear 2023-06-30 12046183 bus:Micro-entities 2023-07-01 2024-06-30 12046183 bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 12046183 bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 12046183 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 12046183 bus:FullAccounts 2023-07-01 2024-06-30
Company registration number: 12046183
Skua Marine Ltd
Unaudited filleted financial statements
30 June 2024
Brooking Ruse
Chartered Accountants
40 Woodborough Road
Winscombe
Somerset
BS25 1AG
Skua Marine Ltd
Statement of financial position
30 June 2024
2024 2023
£ £ £ £
Current assets 4,887 42,567
Prepayments and accrued income - 604
_______ _______
4,887 43,171
Creditors: amounts falling due within one year ( 3,973) ( 40,643)
_______ _______
Net current assets 914 2,528
_______ _______
Total assets less current liabilities 914 2,528
Accruals and deferred income ( 850) ( 850)
_______ _______
Net assets 64 1,678
_______ _______
Capital and reserves 64 1,678
_______ _______
Notes to the financial statements
Skua Marine Ltd
Year ended 30 June 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).
For the year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 09 September 2024 , and are signed on behalf of the board by:
Mr L Warren
Director
Company registration number: 12046183
The company is a private company limited by shares, registered in England and Wales.