4 false false false false false false false false false false true false false false false false false No description of principal activity 2023-04-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 08271068 2023-04-01 2024-03-31 08271068 2024-03-31 08271068 2023-03-31 08271068 2022-04-01 2023-03-31 08271068 2023-03-31 08271068 2022-03-31 08271068 bus:Director1 2023-04-01 2024-03-31 08271068 core:WithinOneYear 2024-03-31 08271068 core:WithinOneYear 2023-03-31 08271068 bus:Micro-entities 2023-04-01 2024-03-31 08271068 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 08271068 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 08271068 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 08271068 bus:FullAccounts 2023-04-01 2024-03-31
COMPANY REGISTRATION NUMBER: 08271068
Somerleyton Marina Limited
Unaudited financial statements
31 March 2024
Somerleyton Marina Limited
Statement of financial position
31 March 2024
2024
2023
£
£
£
£
Fixed assets
260,111
260,992
---------
---------
Current assets
64,761
94,087
Prepayments and accrued income
4,697
4,697
-------
-------
69,458
98,784
Creditors: amounts falling due within one year
( 206,472)
( 260,551)
---------
---------
Net current liabilities
( 137,014)
( 161,767)
---------
---------
Total assets less current liabilities
123,097
99,225
Accruals and deferred income
( 1,670)
( 1,817)
---------
-------
121,427
97,408
---------
-------
Capital and reserves
121,427
97,408
---------
-------
Notes to the financial statements
1. Employee numbers
The average number of employees during the year was 4 (2023: 4 ).
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.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 4 November 2024 , and are signed on behalf of the board by:
The Right Hon. the Lord Somerleyton
Director
Company registration number: 08271068
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Manor Barn Estate Office, Herringfleet Road, Herringfleet, Lowestoft, Suffolk, NR32 5QS.