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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
Page
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Shore Deck Marine Ltd Company Information for the year ended 30 April 2024
Director
Andrew Main
Secretary
Emily Main
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
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Shore Deck Marine Ltd Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
485 
- 
Current assets
Debtors
76,980 
3,260 
Cash at bank and in hand
1,406 
24,480 
78,386 
27,740 
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)
Capital and reserves
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
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Shore Deck Marine Ltd Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
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.
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
3 years straight line
Computer equipment
3 years straight line
Deferred taxation
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 
Additions
727 
- 
727 
At 30 April 2024
727 
1,598 
2,325 
Depreciation
At 1 May 2023
- 
1,598 
1,598 
Charge for the year
242 
- 
242 
At 30 April 2024
242 
1,598 
1,840 
Net book value
At 30 April 2024
485 
- 
485 
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Shore Deck Marine Ltd Notes to the Accounts for the year ended 30 April 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
8,370 
- 
Accrued income and prepayments
65,000 
- 
Other debtors
3,610 
3,260 
76,980 
3,260 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
5,000 
5,000 
VAT
13,050 
12,572 
Trade creditors
1,138 
2,038 
Taxes and social security
35,098 
11,215 
Other creditors
3,480 
- 
Loans from directors
(2,511)
(2,855)
Accruals
4,950 
9,575 
60,205 
37,545 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
30,478 
32,978 
8
Average number of employees
During the year the average number of employees was 3 (2023: 3).
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