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Company Registration No. 12574567 (England and Wales)
Marinauto UK Ltd Unaudited accounts for the year ended 30 April 2024
Marinauto UK Ltd Unaudited accounts Contents
Page
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Marinauto UK Ltd Company Information for the year ended 30 April 2024
Director
Simon Knight
Company Number
12574567 (England and Wales)
Registered Office
18 GREENWAY RYDE PO33 3SD ENGLAND
Accountants
J C Tax & Accounts Services Holmleigh Colwell Road Isle Of Wight Isle of Wight PO390AH
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Marinauto UK Ltd Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
9,420 
8,925 
Current assets
Inventories
805 
- 
Cash at bank and in hand
11,697 
10,372 
12,502 
10,372 
Creditors: amounts falling due within one year
(16,609)
(16,693)
Net current liabilities
(4,107)
(6,321)
Net assets
5,313 
2,604 
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
5,303 
2,594 
Shareholders' funds
5,313 
2,604 
For the year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 18 December 2024 and were signed on its behalf by
Simon Knight Director Company Registration No. 12574567
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Marinauto UK Ltd Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
Marinauto UK Ltd is a private company, limited by shares, registered in England and Wales, registration number 12574567. The registered office is 18 GREENWAY, RYDE, PO33 3SD, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
18% on reducing balance
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 May 2023
12,968 
Additions
2,563 
At 30 April 2024
15,531 
Depreciation
At 1 May 2023
4,043 
Charge for the year
2,068 
At 30 April 2024
6,111 
Net book value
At 30 April 2024
9,420 
At 30 April 2023
8,925 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
3,751 
11,101 
Loans from directors
11,908 
4,817 
Accruals
950 
775 
16,609 
16,693 
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Marinauto UK Ltd Notes to the Accounts for the year ended 30 April 2024
6
Average number of employees
During the year the average number of employees was 5 (2023: 5).
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