2 01/06/2023 31/05/2024 2024-05-31 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2023-06-01 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 03128496 2023-06-01 2024-05-31 03128496 2024-05-31 03128496 2023-05-31 03128496 2022-06-01 2023-05-31 03128496 2023-05-31 03128496 2022-05-31 03128496 bus:Director1 2023-06-01 2024-05-31 03128496 core:WithinOneYear 2024-05-31 03128496 core:WithinOneYear 2023-05-31 03128496 core:AfterOneYear 2024-05-31 03128496 core:AfterOneYear 2023-05-31 03128496 bus:Micro-entities 2023-06-01 2024-05-31 03128496 bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 03128496 bus:SmallCompaniesRegimeForAccounts 2023-06-01 2024-05-31 03128496 bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 03128496 bus:FullAccounts 2023-06-01 2024-05-31
Company registration number: 03128496
Sheader Marine Limited
Unaudited filleted financial statements
31 May 2024
Sheader Marine Limited
Statement of financial position
31 May 2024
2024 2023
£ £
Fixed assets 113,847 114,539
_______ _______
Current assets 8,274 10,020
Creditors: amounts falling due within one year ( 149,912) ( 150,044)
_______ _______
Net current liabilities ( 141,638) ( 140,024)
_______ _______
Total assets less current liabilities ( 27,791) ( 25,485)
Creditors: amounts falling due after more than one year ( 4,000) ( 7,000)
Accruals and deferred income ( 3,300) ( 3,359)
_______ _______
Net liabilities ( 35,091) ( 35,844)
_______ _______
Capital and reserves ( 35,091) ( 35,844)
_______ _______
Notes to the financial statements
Sheader Marine Limited
Year ended 31 May 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).
For the year ending 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts 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 accounts.
The 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 22 November 2024 , and are signed on behalf of the board by:
Mrs G Kingston
Director
Company registration number: 03128496
The company is a private company limited by shares, registered in England & Wales. The address of the registered office is King's Lynn Innovation Centre, Innovation Drive, King's Lynn, Norfolk, PE30 5BY.