2023-07-012024-06-302024-06-30false11406780ATLANTIC SUPERYACHT SERVICES 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ATLANTIC SUPERYACHT SERVICES LTD

Registered Number
11406780
(England and Wales)

Unaudited Financial Statements for the Year ended
30 June 2024

ATLANTIC SUPERYACHT SERVICES LTD
Company Information
for the year from 1 July 2023 to 30 June 2024

Directors

BARTULS, Janis
KRUMINS, Maris
SALMANIS, Edgars

Registered Address

3 Crompton Street
Bury
BL9 0AD

Registered Number

11406780 (England and Wales)
ATLANTIC SUPERYACHT SERVICES LTD
Balance Sheet as at
30 June 2024

Notes

2024

2023

£

£

£

£

Called up share capital not paid22
Fixed assets
Tangible assets326,73839,328
26,73839,328
Current assets
Debtors169,4014,048
Cash at bank and on hand77,669177,705
247,070181,753
Creditors amounts falling due within one year4(37,102)(36,401)
Net current assets (liabilities)209,970145,354
Total assets less current liabilities236,708184,682
Net assets236,708184,682
Capital and reserves
Called up share capital22
Profit and loss account236,706184,680
Shareholders' funds236,708184,682
The financial statements were approved and authorised for issue by the Board of Directors on 11 October 2024, and are signed on its behalf by:
BARTULS, Janis
Director
KRUMINS, Maris
Director
SALMANIS, Edgars
Director

Registered Company No. 11406780
ATLANTIC SUPERYACHT SERVICES LTD
Notes to the Financial Statements
for the year ended 30 June 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Employee benefits
Contributions to defined contribution plans are expensed in the period to which they relate.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Reducing balance (%)Straight line (years)
Plant and machinery20-
Vehicles-4
Office Equipment15-
2.Average number of employees

20242023
Average number of employees during the year33
3.Tangible fixed assets

Plant & machinery

Vehicles

Office Equipment

Total

££££
Cost or valuation
At 01 July 2318,40040,7435,78964,932
At 30 June 2418,40040,7435,78964,932
Depreciation and impairment
At 01 July 239,23214,3871,98525,604
Charge for year1,83310,18657112,590
At 30 June 2411,06524,5732,55638,194
Net book value
At 30 June 247,33516,1703,23326,738
At 30 June 239,16826,3563,80439,328
4.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables16,62620,100
Taxation and social security20,47616,301
Total37,10236,401
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
5.Creditors: amounts due after one year