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Registered number: 13359278
Savage Marine Holdings Limited
Unaudited Financial Statements
For The Year Ended 31 December 2023
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 13359278
31 December 2023 31 December 2022
Notes £ £ £ £
FIXED ASSETS
Investments 4 517,565 517,565
517,565 517,565
CURRENT ASSETS
Debtors 5 1 1
1 1
NET CURRENT ASSETS (LIABILITIES) 1 1
TOTAL ASSETS LESS CURRENT LIABILITIES 517,566 517,566
NET ASSETS 517,566 517,566
CAPITAL AND RESERVES
Called up share capital 7 517,566 517,566
SHAREHOLDERS' FUNDS 517,566 517,566
For the year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
J A Clark
Director
18/09/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Savage Marine Holdings Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13359278 . The registered office is 3-6 The Boathouse Brindley Road, Hinckley, Leicestershire, LE10 3BY.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
4. Investments
Subsidiaries
£
Cost
As at 1 January 2023 517,565
As at 31 December 2023 517,565
Provision
As at 1 January 2023 -
As at 31 December 2023 -
Net Book Value
As at 31 December 2023 517,565
As at 1 January 2023 517,565
5. Debtors
31 December 2023 31 December 2022
£ £
Due within one year
Other debtors 1 1
7. Share Capital
31 December 2023 31 December 2022
£ £
Allotted, Called up and fully paid 517,566 517,566
Page 2