Company Registration No. 09603250 (England and Wales)
Shore Deck Marine Ltd
Unaudited accounts
for the year ended 30 April 2024
Shore Deck Marine Ltd
Unaudited accounts
Contents
Shore Deck Marine Ltd
Company Information
for the year ended 30 April 2024
Company Number
09603250 (England and Wales)
Registered Office
Unit 3 Rockbourne Road
Coombe Bissett
Salisbury
SP5 4LP
Accountants
Forest Edge Accountancy
2 Appletree Close
Redlynch
Salisbury
Wiltshire
SP5 2JG
Shore Deck Marine Ltd
Statement of financial position
as at 30 April 2024
Cash at bank and in hand
1,406
24,480
Creditors: amounts falling due within one year
(60,205)
(37,545)
Net current assets/(liabilities)
18,181
(9,805)
Total assets less current liabilities
18,666
(9,805)
Creditors: amounts falling due after more than one year
(30,478)
(32,978)
Net liabilities
(11,812)
(42,783)
Called up share capital
150
150
Profit and loss account
(11,962)
(42,933)
Shareholders' funds
(11,812)
(42,783)
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 28 January 2025 and were signed on its behalf by
Andrew Main
Director
Company Registration No. 09603250
Shore Deck Marine Ltd
Notes to the Accounts
for the year ended 30 April 2024
Shore Deck Marine Ltd is a private company, limited by shares, registered in England and Wales, registration number 09603250. The registered office is Unit 3 Rockbourne Road, Coombe Bissett, Salisbury, SP5 4LP.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
3 years straight line
Computer equipment
3 years straight line
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 May 2023
-
1,598
1,598
At 30 April 2024
727
1,598
2,325
At 1 May 2023
-
1,598
1,598
Charge for the year
242
-
242
At 30 April 2024
242
1,598
1,840
At 30 April 2024
485
-
485
Shore Deck Marine Ltd
Notes to the Accounts
for the year ended 30 April 2024
Amounts falling due within one year
Accrued income and prepayments
65,000
-
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
5,000
5,000
Trade creditors
1,138
2,038
Taxes and social security
35,098
11,215
Loans from directors
(2,511)
(2,855)
7
Creditors: amounts falling due after more than one year
2024
2023
8
Average number of employees
During the year the average number of employees was 3 (2023: 3).