Caseware UK (AP4) 2024.0.164 2024.0.164 2024-03-312024-03-31true2023-04-01No description of principal activity2falsetrue 01088704 2023-04-01 2024-03-31 01088704 2022-04-01 2023-03-31 01088704 2024-03-31 01088704 2023-03-31 01088704 c:Director1 2023-04-01 2024-03-31 01088704 d:CurrentFinancialInstruments 2024-03-31 01088704 d:CurrentFinancialInstruments 2023-03-31 01088704 d:ShareCapital 2024-03-31 01088704 d:ShareCapital 2023-03-31 01088704 c:OrdinaryShareClass1 2023-04-01 2024-03-31 01088704 c:OrdinaryShareClass1 2024-03-31 01088704 c:OrdinaryShareClass1 2023-03-31 01088704 c:EntityHasNeverTraded 2023-04-01 2024-03-31 01088704 c:FRS102 2023-04-01 2024-03-31 01088704 c:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 01088704 c:FullAccounts 2023-04-01 2024-03-31 01088704 c:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 xbrli:shares iso4217:GBP xbrli:pure

Registered number: 01088704









SMYE-RUMSBY MARINE LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 MARCH 2024

 
SMYE-RUMSBY MARINE LIMITED
REGISTERED NUMBER: 01088704

BALANCE SHEET
AS AT 31 MARCH 2024

2024
2023
Note
£
£

  

Current assets
  

Debtors: amounts falling due within one year
 3 
12,500
12,500

  
12,500
12,500

Total assets less current liabilities
  
 
 
12,500
 
 
12,500

  

Net assets
  
12,500
12,500


Capital and reserves
  

Called up share capital 
 4 
12,500
12,500

  
12,500
12,500


For the year ended 31 March 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006.

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.

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

The company has opted not to file the statement of comprehensive income in accordance with 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: 




P E Smye-Rumsby Esq
Director

Date: 21 March 2025

The notes on page 2 form part of these financial statements.

Page 1

 
SMYE-RUMSBY MARINE LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024

1.


General information

Smye-Rumsby Marine Limited is a private company limited by shares and incorporated in England and Wales. The address of the registered office is 123/125 Snarsgate Street, Dover, Kent, CT179AP. The company has remained dormant throughout the year.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Section 1A of Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.


3.


Debtors

2024
2023
£
£


Amounts owed by group undertakings
12,500
12,500

12,500
12,500



4.


Share capital

2024
2023
£
£
Allotted, called up and fully paid



12,500 (2023 - 12,500) Ordinary shares of £1.00 each
12,500
12,500


Page 2