Company registration number: 11119577
Unaudited financial statements
for the year ended 31 December 2023
for
Phantom Marine Ltd
Pages for filing with the Registrar
Company registration number: 11119577
Phantom Marine Ltd
Balance sheet
as at 31 December 2023
2023 2022
£ £ £ £
Fixed assets 39,114 33,022
Current assets 126,763 105,284
Creditors: amounts falling due within one year (102,434) (111,932)
Net current assets/(liabilities) 24,329 (6,648)
Total assets less current liabilities 63,443 26,374
Creditors: amounts falling due after more than
one year
(11,391) (15,183)
NET ASSETS 52,052 11,191
CAPITAL AND RESERVES 52,052 11,191
Notes
1 Company information
The company is registered in England and Wales. Its registered number is 11119577. The company is limited by shares. Its registered office is Breydon Road, Cobholm, Great Yarmouth, NR31 0AJ.
2 Average number of employees
During the year the average number of employees was 4 (2022 - 4).
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 December 2023.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: 11119577
Phantom Marine Ltd
Balance sheet - continued
as at 31 December 2023
The financial statements have been prepared in accordance with the micro-entity provisions.
Signed by:
K Hawkins, Director
26 September 2024
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