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REGISTERED NUMBER: 05882664 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 July 2024

for

S L MARINE CRANE HIRE LIMITED

S L MARINE CRANE HIRE LIMITED (REGISTERED NUMBER: 05882664)






Contents of the Financial Statements
for the Year Ended 31 July 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


S L MARINE CRANE HIRE LIMITED

Company Information
for the Year Ended 31 July 2024







DIRECTOR: S A Bampton





REGISTERED OFFICE: Cherry Lodge
Malton Road
Cherry Burton
Hull
East Yorkshire
HU17 7RA





REGISTERED NUMBER: 05882664 (England and Wales)





ACCOUNTANTS: Webster & Company Taxation Accountants Limited
Cherry Lodge
Malton Road
Cherry Burton
Beverley
East Yorkshire
HU17 7RA

S L MARINE CRANE HIRE LIMITED (REGISTERED NUMBER: 05882664)

Balance Sheet
31 July 2024

31.7.24 31.7.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 430,471 378,299

CURRENT ASSETS
Debtors 5 271,498 270,962
Prepayments and accrued income 35,624 35,272
Cash at bank 118,185 76,730
425,307 382,964
CREDITORS
Amounts falling due within one year 6 61,147 76,449
NET CURRENT ASSETS 364,160 306,515
TOTAL ASSETS LESS CURRENT
LIABILITIES

794,631

684,814

CREDITORS
Amounts falling due after more than one
year

7

-

(45,459

)

PROVISIONS FOR LIABILITIES (40,309 ) (40,309 )
NET ASSETS 754,322 599,046

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 754,321 599,045
SHAREHOLDERS' FUNDS 754,322 599,046

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

S L MARINE CRANE HIRE LIMITED (REGISTERED NUMBER: 05882664)

Balance Sheet - continued
31 July 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 27 November 2024 and were signed by:





S A Bampton - Director


S L MARINE CRANE HIRE LIMITED (REGISTERED NUMBER: 05882664)

Notes to the Financial Statements
for the Year Ended 31 July 2024

1. STATUTORY INFORMATION

S L Marine Crane Hire Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents net hire fees excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 10% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - 6 ).

S L MARINE CRANE HIRE LIMITED (REGISTERED NUMBER: 05882664)

Notes to the Financial Statements - continued
for the Year Ended 31 July 2024

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 August 2023 651,320
Additions 152,100
Disposals (130,000 )
At 31 July 2024 673,420
DEPRECIATION
At 1 August 2023 273,021
Charge for year 62,139
Eliminated on disposal (92,211 )
At 31 July 2024 242,949
NET BOOK VALUE
At 31 July 2024 430,471
At 31 July 2023 378,299

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.7.24 31.7.23
£    £   
Trade debtors 240,375 194,441
Other debtors 31,123 76,521
271,498 270,962

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.7.24 31.7.23
£    £   
Hire purchase contracts 20,000 19,712
Trade creditors 11,348 38,833
Taxation and social security 26,697 14,895
Other creditors 3,102 3,009
61,147 76,449

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.7.24 31.7.23
£    £   
Hire purchase contracts - 45,459