SHIPWRECKS UK LIMITED

Company Registration Number:
05500354 (England and Wales)

Unaudited micro entity accounts for the year ended 31 July 2024

Period of accounts

Start date: 01 August 2023

End date: 31 July 2024

SHIPWRECKS UK LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

SHIPWRECKS UK LIMITED

Company Information

for the Period Ended 31 July 2024




Director: Alan Jones
Registered office: Steps End House
Cautley
Sedbergh
England
LA10 5LZ
Company Registration Number: 05500354 (England and Wales)

SHIPWRECKS UK LIMITED

Directors' Report Period Ended 31 July 2024

The directors present their report with the financial statements of the company for the period ended 31 July 2024

Principal Activities

maritime information provision (focused on shipwrecks in the seas surrounding Britain and Ireland)

Political and charitable donations

None

Company policy on the employment of disabled persons

The company has no employees

Additional information

The balance sheet does not yet reflect the value of the company's intellectual property (as referenced in http://shipwrecks.uk.com/ipassigned.jpg ) pending a valuation that will eventually be made. The resource has been continually improved and updated over 20 years. Ill-health on the part of the company's owner (and director) has hopefully been improved through cancer remission and the resource is ripe for wider dissemination in the right circumstances and subect to realistic funding.

Directors

The directors shown below have held office during the whole of the period from 01 August 2023 to 31 July 2024
Alan Jones

This report was approved by the board of directors on 20 December 2024
And Signed On Behalf Of The Board By:

Name: Alan Jones
Status: Director

SHIPWRECKS UK LIMITED

Profit and Loss Account

for the Period Ended 31 July 2024


2024
£

2023
£
Turnover 90 50
Cost of Materials ( 460 ) ( 284 )
Other charges ( 15 ) -
Tax on Profit - 2
Profit or (Loss) for Period ( 385 ) ( 232 )

SHIPWRECKS UK LIMITED

Balance sheet

As at 31 July 2024


2024
£

2023
£
Current assets: 422 557
Creditors: amounts falling due within one year: ( 1,000 ) ( 750 )
Net current assets (liabilities): ( 578 ) ( 193 )
Total assets less current liabilities: ( 578 ) ( 193 )
Total net assets (liabilities): ( 578 ) ( 193 )
Capital and reserves: ( 578 ) ( 193 )

SHIPWRECKS UK LIMITED

Balance sheet continued

For the year ending 31 July 2024 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 20 December 2024
And Signed On Behalf Of The Board By:

Name: Alan Jones
Status: Director

The notes form part of these financial statements

SHIPWRECKS UK LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 July 2024

  • 1. Employee Information

    Average number of employees: 0

SHIPWRECKS UK LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 July 2024

  • 2. Off balance sheet disclosure

    No