Company Registration No. 9282901 (England and Wales)
MARINERS PUBLIC HOUSES LIMITED
Unaudited accounts
for the year ended 31 October 2024
MARINERS PUBLIC HOUSES LIMITED
Unaudited accounts
Contents
MARINERS PUBLIC HOUSES LIMITED
Company Information
for the year ended 31 October 2024
Directors
Miss G Searby
Mrs J Searby
Miss A Searby
Company Number
9282901 (England and Wales)
Registered Office
21 MIDDLETON ROAD
MARINERS COMPASS
GREAT YARMOUTH
NR31 7AJ
Accountants
P Lacey & Associates Ltd
Office 17
2 Regent House
Lowestoft
NR32 1PA
MARINERS PUBLIC HOUSES LIMITED
Statement of financial position
as at 31 October 2024
Tangible assets
17,761
17,761
Cash at bank and in hand
15,107
7,285
Creditors: amounts falling due within one year
(5,919)
(3,731)
Net current assets
19,188
16,476
Total assets less current liabilities
36,949
34,237
Creditors: amounts falling due after more than one year
(46,239)
(56,835)
Net liabilities
(9,290)
(22,598)
Called up share capital
4
4
Profit and loss account
(9,294)
(22,602)
Shareholders' funds
(9,290)
(22,598)
For the year ending 31 October 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 directors acknowledge their 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 of Directors and authorised for issue on 8 February 2025 and were signed on its behalf by
Miss G Searby
Director
Company Registration No. 9282901
MARINERS PUBLIC HOUSES LIMITED
Notes to the Accounts
for the year ended 31 October 2024
MARINERS PUBLIC HOUSES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 9282901. The registered office is 21 MIDDLETON ROAD, MARINERS COMPASS, GREAT YARMOUTH, NR31 7AJ.
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
15% reducing balance
Motor vehicles
20% reducing balance
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. 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.
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 November 2023
27,701
13,365
41,066
At 31 October 2024
27,701
13,365
41,066
At 1 November 2023
16,784
6,521
23,305
At 31 October 2024
16,784
6,521
23,305
At 31 October 2024
10,917
6,844
17,761
At 31 October 2023
10,917
6,844
17,761
MARINERS PUBLIC HOUSES LIMITED
Notes to the Accounts
for the year ended 31 October 2024
Amounts falling due after more than one year
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
426
490
7
Creditors: amounts falling due after more than one year
2024
2023
Other creditors
15,000
15,000
Loans from directors
11,000
11,000
Allotted, called up and fully paid:
4 Ordinary shares of £1 each
4
4
9
Average number of employees
During the year the average number of employees was 3 (2023: 9).