Caseware UK (AP4) 2024.0.164 2024.0.164 2023-08-01The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.2falseThe principal activity of the company is the mooring of boats.2falsefalse 08603392 2023-08-01 2024-07-31 08603392 2022-08-01 2023-07-31 08603392 2024-07-31 08603392 2023-07-31 08603392 c:Director1 2023-08-01 2024-07-31 08603392 d:CurrentFinancialInstruments 2024-07-31 08603392 d:CurrentFinancialInstruments 2023-07-31 08603392 d:Non-currentFinancialInstruments 2024-07-31 08603392 d:Non-currentFinancialInstruments 2023-07-31 08603392 c:AuditExemptWithAccountantsReport 2023-08-01 2024-07-31 08603392 c:FullAccounts 2023-08-01 2024-07-31 08603392 c:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 08603392 c:Micro-entities 2023-08-01 2024-07-31 08603392 e:PoundSterling 2023-08-01 2024-07-31 iso4217:GBP xbrli:pure

Registered number: 08603392










Sky Blue Marina Management Limited








Unaudited

Financial statements

Information for filing with the registrar

For the year ended 31 July 2024

 
Sky Blue Marina Management Limited
 
  
Chartered accountants' report to the board of directors on the preparation of the unaudited statutory financial statements of Sky Blue Marina Management Limited for the year ended 31 July 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Sky Blue Marina Management Limited for the year ended 31 July 2024 which comprise  the Balance sheet and the related notes from the Company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW)we are subject to its ethical and other professional requirements which are detailed at https://www.icaew.com /regulation.

This report is made solely to the Board of directors of Sky Blue Marina Management Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Sky Blue Marina Management Limited and state those matters that we have agreed to state to the Board of directors of Sky Blue Marina Management Limited, as a body, in this report in accordance with ICAEW Technical Release TECH07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Sky Blue Marina Management Limited and its Board of directors, as a body, for our work or for this report. 

It is your duty to ensure that Sky Blue Marina Management Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Sky Blue Marina Management Limited. You consider that Sky Blue Marina Management Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or review of the financial statements of Sky Blue Marina Management Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

  



Kreston Reeves LLP
Chartered Accountants
9 Donnington Park
85 Birdham Road
Chichester
West Sussex
PO20 7AJ
21 February 2025
Page 1

 
Sky Blue Marina Management Limited
Registered number: 08603392

Balance sheet
As at 31 July 2024

2024
2023
£
£


Fixed assets
192,501
180,610

Current assets
18,081
28,703

Prepayments and accrued income
2,788
1,676

Creditors: amounts falling due within one year
(125,520)
(139,597)

Net current liabilities
 
 
(104,651)
 
 
(109,218)

Total assets less current liabilities
87,850
71,392

Creditors: amounts falling due after more than one year
(2,383)
(4,983)


Accruals and deferred income
(1,824)
(1,740)

Net assets
83,643
64,669



Capital and reserves
83,643
64,669


Page 2

 
Sky Blue Marina Management Limited
Registered number: 08603392

Balance sheet (continued)
As at 31 July 2024

Notes


General information

The Company is a private company limited by share capital incorporated in England and Wales. The address of the registered office is 9 Donnington Park, 85 Birdham Road, Chichester, West Sussex PO20 7AJ.


Average number of employees

The average monthly number of employees, including directors, during the year was 2 (2023 - 2).


Directors' confirmations

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




................................................
Y Voice
Director
Date: 21 February 2025


Page 3