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Company registration number:
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11119577
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Phantom Marine Ltd
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Balance sheet
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as at 31 December 2023
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2023
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2022
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£
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£
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£
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£
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Fixed assets
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39,114
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33,022
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Current assets
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126,763
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105,284
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Creditors: amounts falling due within one year
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(102,434)
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(111,932)
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Net current assets/(liabilities)
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24,329
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(6,648)
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Total assets less current liabilities
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63,443
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26,374
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Creditors: amounts falling due after more than
one year
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(11,391)
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(15,183)
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NET ASSETS
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52,052
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11,191
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CAPITAL AND RESERVES
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52,052
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11,191
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Notes
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1
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Company information
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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.
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2
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Average number of employees
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During the year the average number of employees was 4 (2022 - 4).
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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.
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The members have not required the company to obtain an audit in accordance with section 476 of the
Companies Act 2006.
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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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1
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