Day Light Yacht Company Ltd Filleted Accounts Cover
Day Light Yacht Company Ltd
Company No. 06605549
Information for Filing with The Registrar
31 December 2023
Day Light Yacht Company Ltd Directors Report Registrar
The Director presents her report and the accounts for the year ended 31 December 2023.
Principal activities
The principal activity of the company during the year under review was it was not active. The company owns a motor yacht. This asset was not acquired with a view to trading and the company has never traded, and it has no plans to trade.
Director
The Director who served at any time during the year was as follows:
O. Koros
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
O. Koros
Director
08 October 2024
Day Light Yacht Company Ltd Balance Sheet Registrar
at
31 December 2023
Company No.
06605549
Notes
2023
2022
£
£
Fixed assets
Tangible assets
4
1,138,0001,138,000
1,138,0001,138,000
Creditors: Amount falling due within one year
5
(1,137,000)
(1,137,000)
Net current liabilities
(1,137,000)
(1,137,000)
Total assets less current liabilities
1,0001,000
Net assets
1,0001,000
Capital and reserves
Called up share capital
1,0001,000
Total equity
1,0001,000
These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.
For the year ended 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit 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 accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
Approved by the board on 08 October 2024 and signed on its behalf by:
O. Koros
Director
08 October 2024
Day Light Yacht Company Ltd Notes to the Accounts Registrar
for the year ended 31 December 2023
1
General information
Day Light Yacht Company Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is: 06605549
Its registered office is:
Oakwood Corporate
Services Limited, 3rd Floor
1 Ashley Road Altrincham
Cheshire
WA14 2DT
The accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
2
Accounting policies
Tangible fixed assets and depreciation
Tangible fixed assets held for the company's own use are stated at cost less accumulated depreciation and accumulated impairment losses.

At each balance sheet date, the company reviews the carrying amount of its tangible fixed assets to determine whether there is any indication that any items have suffered an impairment loss. If any such indication exists, the recoverable amount of an asset is estimated in order to determine the extent of the impairment loss.
No depreciation or impairment loss has been provided because the director considers that estimated residual value is no less than current book value as a result of ongoing maintenance and refurbishment, the costs of which are met by the director and her family.
3
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
00
4
Tangible fixed assets
Plant and machinery
Total
£
£
Cost or revaluation
At 1 January 2023
1,138,0001,138,000
At 31 December 2023
1,138,0001,138,000
Depreciation
Net book values
At 31 December 2023
1,138,0001,138,000
At 31 December 2022
1,138,000
1,138,000
5
Creditors:
amounts falling due within one year
2023
2022
£
£
Loans from directors
1,137,0001,137,000
1,137,0001,137,000
6
Share Capital
1,000 £1 Ordinary shares fully paid
7
Related party disclosures
Transactions with related parties
Transactions with related parties
During the year the director and her family funded all the costs attributable to the running and maintenance of the motor yacht owned by the company and the motor yacht was available for the use of the director and her family.
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