Company Registration No. 12587635 (England and Wales)
Blackfish Marine Ltd
Unaudited accounts
for the year ended 31 May 2024
Blackfish Marine Ltd
Unaudited accounts
Contents
Blackfish Marine Ltd
Company Information
for the year ended 31 May 2024
Company Number
12587635 (England and Wales)
Registered Office
BARNPOOL FARM
BURRINGTON
UMBERLEIGH
DEVON
EX37 9NE
UNITED KINGDOM
Blackfish Marine Ltd
Statement of financial position
as at 31 May 2024
Tangible assets
12,565
11,819
Cash at bank and in hand
3,435
2,509
Creditors: amounts falling due within one year
(27,624)
(28,347)
Net current liabilities
(23,365)
(17,078)
Net liabilities
(10,800)
(5,259)
Profit and loss account
(10,800)
(5,259)
Shareholders' funds
(10,800)
(5,259)
For the year ending 31 May 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 25 February 2024 and were signed on its behalf by
Alan Blackie
Director
Company Registration No. 12587635
Blackfish Marine Ltd
Notes to the Accounts
for the year ended 31 May 2024
Blackfish Marine Ltd is a private company, limited by shares, registered in England and Wales, registration number 12587635. The registered office is BARNPOOL FARM, BURRINGTON, UMBERLEIGH, DEVON, EX37 9NE, UNITED KINGDOM.
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:
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 June 2023
-
10,600
999
220
11,819
Additions
2,519
-
-
-
2,519
At 31 May 2024
2,519
10,600
999
220
14,338
Charge for the year
-
1,590
150
33
1,773
At 31 May 2024
-
1,590
150
33
1,773
At 31 May 2024
2,519
9,010
849
187
12,565
At 31 May 2023
-
10,600
999
220
11,819
Amounts falling due within one year
Blackfish Marine Ltd
Notes to the Accounts
for the year ended 31 May 2024
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
(919)
(580)
Trade creditors
7,441
3,579
Other creditors
4,294
6,459
Loans from directors
16,808
18,889
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).