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Company Registration No. 06143766 (England and Wales)
MARITIME PROPERTIES LIMITED Unaudited accounts for the year ended 31 March 2024
MARITIME PROPERTIES LIMITED Unaudited accounts Contents
Page
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MARITIME PROPERTIES LIMITED Company Information for the year ended 31 March 2024
Director
Mitul Patel
Company Number
06143766 (England and Wales)
Registered Office
193 TRAFALGAR ROAD GREENWICH LONDON UNITED KINGDOM
Accountants
Asmat & Co 84 High Street Slough Berkshire SL1 1EL
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MARITIME PROPERTIES LIMITED Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
442 
882 
Current assets
Debtors
124,050 
95,519 
Cash at bank and in hand
24,145 
77,696 
148,195 
173,215 
Creditors: amounts falling due within one year
(43,346)
(69,787)
Net current assets
104,849 
103,428 
Total assets less current liabilities
105,291 
104,310 
Creditors: amounts falling due after more than one year
(11,667)
(21,667)
Net assets
93,624 
82,643 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
93,524 
82,543 
Shareholders' funds
93,624 
82,643 
For the year ending 31 March 2024 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
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 and authorised for issue on 30 August 2024 and were signed on its behalf by
Mitul Patel Director Company Registration No. 06143766
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MARITIME PROPERTIES LIMITED Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
MARITIME PROPERTIES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 06143766. The registered office is 193 TRAFALGAR ROAD, GREENWICH LONDON, UNITED KINGDOM.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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
5
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 April 2023
3,292 
At 31 March 2024
3,292 
Depreciation
At 1 April 2023
2,410 
Charge for the year
440 
At 31 March 2024
2,850 
Net book value
At 31 March 2024
442 
At 31 March 2023
882 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
66,127 
45,485 
Other debtors
57,923 
50,034 
124,050 
95,519 
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MARITIME PROPERTIES LIMITED Notes to the Accounts for the year ended 31 March 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
10,000 
10,000 
VAT
2,339 
25,700 
Trade creditors
- 
1,166 
Taxes and social security
2,571 
- 
Other creditors
12,503 
10,070 
Loans from directors
11,733 
19,351 
Accruals
4,200 
3,500 
43,346 
69,787 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
11,667 
21,667 
8
Average number of employees
During the year the average number of employees was 8 (2023: 8).
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