Day Light Yacht Company Ltd Filleted Accounts Cover |
Company No. 06605549 | |||||||||
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 | |||||||||
Director | |||||||||
The Director who served at any time during the year was as follows: | |||||||||
O. Koros | |||||||||
Signed on behalf of the board | |||||||||
O. Koros | |||||||||
Director | |||||||||
08 October 2024 |
Day Light Yacht Company Ltd Balance Sheet Registrar |
at | ||||||||||
Company No. | Notes | 2023 | 2022 | |||||||
£ | £ | |||||||||
Fixed assets | ||||||||||
Tangible assets | 4 | |||||||||
Creditors: Amount falling due within one year | 5 | ( | ( | |||||||
Net current liabilities | ( | ( | ||||||||
Total assets less current liabilities | ||||||||||
Net assets | ||||||||||
Capital and reserves | ||||||||||
Called up share capital | ||||||||||
Total equity | ||||||||||
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: | ||||||||||||||
2 | Accounting policies | |||||||||||||
Tangible fixed assets and depreciation | ||||||||||||||
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: | ||||||||||||||
4 | Tangible fixed assets | |||||||||||||
Plant and machinery | Total | |||||||||||||
£ | £ | |||||||||||||
Cost or revaluation | ||||||||||||||
At 1 January 2023 | ||||||||||||||
At 31 December 2023 | ||||||||||||||
Depreciation | ||||||||||||||
Net book values | ||||||||||||||
At 31 December 2023 | ||||||||||||||
At 31 December 2022 | 1,138,000 | |||||||||||||
5 | Creditors: | |||||||||||||
amounts falling due within one year | ||||||||||||||
2023 | 2022 | |||||||||||||
£ | £ | |||||||||||||
Loans from directors | ||||||||||||||
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. | ||||||||||||||