Tranquility Yachts Ltd 13936892 false 2023-03-01 2024-02-29 2024-02-29 The principal activity of the company is that of other holiday and other collective accommodation. Digita Accounts Production Advanced 6.30.9574.0 true 13936892 2023-03-01 2024-02-29 13936892 2024-02-29 13936892 core:CurrentFinancialInstruments core:WithinOneYear 2024-02-29 13936892 bus:Micro-entities 2023-03-01 2024-02-29 13936892 bus:AuditExemptWithAccountantsReport 2023-03-01 2024-02-29 13936892 bus:FilletedAccounts 2023-03-01 2024-02-29 13936892 bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-29 13936892 bus:RegisteredOffice 2023-03-01 2024-02-29 13936892 bus:Director2 2023-03-01 2024-02-29 13936892 bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 13936892 countries:UnitedKingdom 2023-03-01 2024-02-29 13936892 2022-02-24 2023-02-28 13936892 2023-02-28 13936892 core:CurrentFinancialInstruments core:WithinOneYear 2023-02-28 iso4217:GBP xbrli:pure

Registration number: 13936892

Tranquility Yachts Ltd

Unaudited Filleted Financial Statements

for the Year Ended 29 February 2024

 

Tranquility Yachts Ltd

Contents

Statement of Financial Position

1 to 2

Notes to the Unaudited Financial Statements

1

 

Tranquility Yachts Ltd

(Registration number: 13936892)
Statement of Financial Position as at 29 February 2024

2024
£

2023
£

Fixed assets

126,582

129,344

Current assets

1,091

2,055

Prepayments and accrued income

5,166

109

Creditors: Amounts falling due within one year

(152,405)

(150,292)

Net current liabilities

(146,148)

(148,128)

Total assets less current liabilities

(19,566)

(18,784)

Accruals and deferred income

(1,560)

(1,800)

 

(21,126)

(20,584)

Capital and reserves

(21,126)

(20,584)

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
C/O Westcotts
Plym House, 3 Longbridge Road
Marsh Mills
Plymouth
Devon
PL6 8LT

Principal activity

The principal activity of the company is that of other holiday and other collective accommodation.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements are prepared in sterling which is the functional currency of the entity.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

For the financial year ending 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

 

Tranquility Yachts Ltd

(Registration number: 13936892)
Statement of Financial Position as at 29 February 2024 (continued)

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Statement of Comprehensive Income.

Approved and authorised by the Board on 4 November 2024 and signed on its behalf by:
 


Mrs E L Foster
Director