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GULFSTREAM MARINA LIMITED

Registered Number
NI696654
(Northern Ireland)

Unaudited Financial Statements for the Year ended
31 August 2024

GULFSTREAM MARINA LIMITED
Company Information
for the year from 1 September 2023 to 31 August 2024

Directors

Katherine Heaney
Niall Ros Heaney

Registered Address

43 Clarendon Street
Londonderry
BT48 7ER

Registered Number

NI696654 (Northern Ireland)
GULFSTREAM MARINA LIMITED
Statement of Financial Position
31 August 2024

Notes

2024

2023

£

£

£

£

Current assets
Cash at bank and on hand76,551100
76,551100
Creditors amounts falling due within one year(76,456)-
Net current assets (liabilities)95100
Total assets less current liabilities95100
Net assets95100
Capital and reserves
Called up share capital100100
Profit and loss account(5)-
Shareholders' funds95100
The financial statements were approved and authorised for issue by the Board of Directors on 12 May 2025, and are signed on its behalf by:
Niall Ros Heaney
Director
Registered Company No. NI696654
GULFSTREAM MARINA LIMITED
Notes to the Financial Statements
for the year ended 31 August 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in Northern Ireland. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Revenue from rendering of services
Revenue 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. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
2.Average number of employees

20242023
Average number of employees during the year22