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JEREMY ELLIOTT MARINE DESIGN LIMITED

Registered Number
06588968
(England and Wales)

Unaudited Financial Statements for the Year ended
30 April 2024

JEREMY ELLIOTT MARINE DESIGN LIMITED
Company Information
for the year from 1 May 2023 to 30 April 2024

Directors

ELLIOTT, Jeremy Patrick
ELLIOTT, Joanna Claire

Registered Address

5 Burrard Grove
Lymington
SO41 3QR

Registered Number

06588968 (England and Wales)
JEREMY ELLIOTT MARINE DESIGN LIMITED
Balance Sheet as at
30 April 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets3567737
567737
Current assets
Cash at bank and on hand24,71117,236
24,71117,236
Creditors amounts falling due within one year5(21,602)(14,259)
Net current assets (liabilities)3,1092,977
Total assets less current liabilities3,6763,714
Net assets3,6763,714
Capital and reserves
Called up share capital104104
Profit and loss account3,5723,610
Shareholders' funds3,6763,714
The financial statements were approved and authorised for issue by the Board of Directors on 20 December 2024, and are signed on its behalf by:
ELLIOTT, Jeremy Patrick
Director
Registered Company No. 06588968
JEREMY ELLIOTT MARINE DESIGN LIMITED
Notes to the Financial Statements
for the year ended 30 April 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Functional and presentation currency
The financial statements are presented in sterling and this is the functional currency of the company.
Revenue from sale of goods
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Current taxation
Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Reducing balance (%)
Office Equipment20
2.Average number of employees

20242023
Average number of employees during the year11
3.Tangible fixed assets

Office Equipment

Total

££
Cost or valuation
At 01 May 23850850
At 30 April 24850850
Depreciation and impairment
At 01 May 23113113
Charge for year170170
At 30 April 24283283
Net book value
At 30 April 24567567
At 30 April 23737737
4.Debtors: amounts due within one year
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
5.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables-414
Amounts owed to related parties16,7178,768
Taxation and social security4,0814,057
Accrued liabilities and deferred income8041,020
Total21,60214,259
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
6.Directors advances, credits and guarantees

Brought forward

Amount advanced

Amount repaid

Carried forward

££££
ELLIOTT, Jeremy Patrick(8,768)24,84932,797(16,716)
(8,768)24,84932,797(16,716)