Company Registration No. 07774406 (England and Wales)
UK Marine (Fishing Vessels & Workboat Sales) Limited
Unaudited accounts
for the year ended 30 September 2023
UK Marine (Fishing Vessels & Workboat Sales) Limited
Unaudited accounts
Contents
UK Marine (Fishing Vessels & Workboat Sales) Limited
Company Information
for the year ended 30 September 2023
Directors
Terence Ekers
Peter Ekers
Jacqueline Ekers
Margaret Ekers
Wendy Philp
Company Number
07774406 (England and Wales)
Registered Office
5 Marina Court
Roundham Road
Paignton
Devon
TQ4 6DX
England
Accountants
James Allison Accountants Ltd
The Office
5 Mimosa Way
Paignton
Devon
TQ4 7FE
UK Marine (Fishing Vessels & Workboat Sales) Limited
Statement of financial position
as at 30 September 2023
Tangible assets
1,014
2,135
Cash at bank and in hand
-
2,951
Creditors: amounts falling due within one year
(3,062)
(3,877)
Net current liabilities
(2,848)
(566)
Net (liabilities)/assets
(1,834)
1,569
Called up share capital
120
120
Profit and loss account
(1,954)
1,449
Shareholders' funds
(1,834)
1,569
For the year ending 30 September 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 Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 21 October 2024 and were signed on its behalf by
Terence Ekers
Director
Company Registration No. 07774406
UK Marine (Fishing Vessels & Workboat Sales) Limited
Notes to the Accounts
for the year ended 30 September 2023
UK Marine (Fishing Vessels & Workboat Sales) Limited is a private company, limited by shares, registered in England and Wales, registration number 07774406. The registered office is 5 Marina Court, Roundham Road, Paignton, Devon, TQ4 6DX, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% straight line
Computer equipment
25% straight line
4
Tangible fixed assets
Total
At 30 September 2023
4,487
At 30 September 2023
3,473
At 30 September 2023
1,014
At 30 September 2022
2,135
Allotted, called up and fully paid:
120 Ordinary shares of £1 each
120
120
UK Marine (Fishing Vessels & Workboat Sales) Limited
Notes to the Accounts
for the year ended 30 September 2023
6
Average number of employees
During the year the average number of employees was 5 (2022: 5).