FYB Marine Holdings Limited 14918665 false 2023-06-06 2024-07-31 2024-07-31 The principal activity of the company is that of a holding company Digita Accounts Production Advanced 6.30.9574.0 true 14918665 2023-06-06 2024-07-31 14918665 2024-07-31 14918665 core:CurrentFinancialInstruments core:WithinOneYear 2024-07-31 14918665 core:Non-currentFinancialInstruments core:AfterOneYear 2024-07-31 14918665 bus:Micro-entities 2023-06-06 2024-07-31 14918665 bus:AuditExemptWithAccountantsReport 2023-06-06 2024-07-31 14918665 bus:FilletedAccounts 2023-06-06 2024-07-31 14918665 bus:SmallCompaniesRegimeForAccounts 2023-06-06 2024-07-31 14918665 bus:RegisteredOffice 2023-06-06 2024-07-31 14918665 bus:Director1 2023-06-06 2024-07-31 14918665 bus:Director2 2023-06-06 2024-07-31 14918665 bus:PrivateLimitedCompanyLtd 2023-06-06 2024-07-31 14918665 bus:Agent1 2023-06-06 2024-07-31 14918665 countries:EnglandWales 2023-06-06 2024-07-31 iso4217:GBP xbrli:pure

Registration number: 14918665

FYB Marine Holdings Limited

Unaudited Filleted Financial Statements

for the Period from 6 June 2023 to 31 July 2024

 

FYB Marine Holdings Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

FYB Marine Holdings Limited

Company Information

Directors

Suzanne Cripps

Mr Jeremy Richard Hobkirk

Registered office

C/O GW & Co
Waterside Court
Falmouth Road
Penryn
TR10 8AW

Accountants

GW & Co. Limited
Chartered Certified AccountantsWaterside Court
Falmouth Road
Penryn
Cornwall
TR10 8AW

 

FYB Marine Holdings Limited

(Registration number: 14918665)
Balance Sheet as at 31 July 2024

2024
£

Fixed assets

550,000

Current assets

14,334

Creditors: Amounts falling due within one year

(101,586)

Net current liabilities

(87,252)

Total assets less current liabilities

462,748

Creditors: Amounts falling due after more than one year

(150,000)

Accruals and deferred income

(1,250)

 

311,498

Capital and reserves

311,498

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
C/O GW & Co
Waterside Court
Falmouth Road
Penryn
TR10 8AW

These financial statements were authorised for issue by the Board on 10 February 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the period, was 0.

For the financial period ending 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

 

FYB Marine Holdings Limited

(Registration number: 14918665)
Balance Sheet as at 31 July 2024

Approved and authorised by the Board on 10 February 2025 and signed on its behalf by:
 

.........................................
Suzanne Cripps
Director

.........................................
Mr Jeremy Richard Hobkirk
Director