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Company No: 07787628 (England and Wales)

BLAKENEY MARINE SERVICES LTD

Unaudited Financial Statements
For the financial year ended 31 March 2024
Pages for filing with the registrar

BLAKENEY MARINE SERVICES LTD

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 31 March 2024

Contents

BLAKENEY MARINE SERVICES LTD

STATEMENT OF FINANCIAL POSITION

As at 31 March 2024
BLAKENEY MARINE SERVICES LTD

STATEMENT OF FINANCIAL POSITION (continued)

For the financial year ended 31 March 2024
2024 2023
£ £
Fixed assets 90,208 94,453
Current assets 35,161 55,912
Prepayments and accrued income 2,207 2,333
Creditors: amounts falling due within one year ( 57,440) ( 68,868)
Net current liabilities ( 20,072) ( 10,623)
Total assets less current liabilities 70,136 83,830
Creditors: amounts falling due after more than one year ( 25,000) ( 45,000)
Accruals and deferred income ( 5,709) ( 2,225)
Net assets 39,427 36,605
Capital and reserves 39,427 36,605

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 financial statements of Blakeney Marine Services Ltd (registered number: 07787628) were approved and authorised for issue by the director and were signed on its behalf by:

Carl Bishop
Director

13 September 2024

BLAKENEY MARINE SERVICES LTD

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 March 2024
BLAKENEY MARINE SERVICES LTD

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 31 March 2024

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 07787628). The address of its registered office is 80 Grove Lane, Holt, NR25 6ED, United Kingdom.

2. Employees

2024 2023
Number Number
Monthly average number of persons employed by the Company during the financial year, including the director 3 4

3. Guarantees and other financial commitments

The total amount of financial commitments, guarantees and contingencies that are not included in the balance sheet is £22,310 (2023: £37,183).