John Shuttleworth Yacht Designs Limited 01500571 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is Other professional, scientific and technical activities Digita Accounts Production Advanced 6.30.9574.0 true 01500571 2023-04-01 2024-03-31 01500571 2024-03-31 01500571 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 01500571 bus:Micro-entities 2023-04-01 2024-03-31 01500571 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 01500571 bus:FilletedAccounts 2023-04-01 2024-03-31 01500571 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 01500571 bus:RegisteredOffice 2023-04-01 2024-03-31 01500571 bus:Director1 2023-04-01 2024-03-31 01500571 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 01500571 countries:EnglandWales 2023-04-01 2024-03-31 01500571 2022-04-01 2023-03-31 01500571 2023-03-31 01500571 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 01500571

John Shuttleworth Yacht Designs Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

John Shuttleworth Yacht Designs Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

John Shuttleworth Yacht Designs Limited

Company Information

Director

JB Shuttleworth

Registered office

Maria House
35 Millers Road
Brighton
BN1 5NP

Accountants

Chisnall Comer Ismail and Co
Chartered Accountants
Maria House
35 Millers Road
Brighton
BN1 5NP

 

John Shuttleworth Yacht Designs Limited

(Registration number: 01500571)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

3,328

4,044

Current assets

5,082

14,636

Creditors: Amounts falling due within one year

(5,520)

(7,234)

Net current (liabilities)/assets

(438)

7,402

Total assets less current liabilities

2,890

11,446

Accruals and deferred income

(1,254)

(1,176)

 

1,636

10,270

Capital and reserves

1,636

10,270

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Maria House
35 Millers Road
Brighton
BN1 5NP

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'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

For the financial 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.

Director's responsibilities:

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 director acknowledges his 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.

 

John Shuttleworth Yacht Designs Limited

(Registration number: 01500571)
Balance Sheet as at 31 March 2024

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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 3 December 2024




 

.........................................

JB Shuttleworth

Director