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Company Registration No. 14449033 (England and Wales)
MAX RICHARDSON MARINE LTD Unaudited accounts for the year ended 31 October 2024
MAX RICHARDSON MARINE LTD Unaudited accounts Contents
Page
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MAX RICHARDSON MARINE LTD Company Information for the year ended 31 October 2024
Director
Max Richardson
Company Number
14449033 (England and Wales)
Registered Office
65 ALEXANDRA ROAD COWES PO31 7JT ENGLAND
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MAX RICHARDSON MARINE LTD Statement of financial position as at 31 October 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
13,670 
14,576 
Current assets
Debtors
5,242 
5,242 
Cash at bank and in hand
5,883 
15,405 
11,125 
20,647 
Creditors: amounts falling due within one year
181 
(2,129)
Net current assets
11,306 
18,518 
Total assets less current liabilities
24,976 
33,094 
Creditors: amounts falling due after more than one year
(23,958)
(8,756)
Net assets
1,018 
24,338 
Capital and reserves
Profit and loss account
1,018 
24,338 
Shareholders' funds
1,018 
24,338 
For the year ending 31 October 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 7 May 2025 and were signed on its behalf by
Max Richardson Director Company Registration No. 14449033
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MAX RICHARDSON MARINE LTD Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
MAX RICHARDSON MARINE LTD is a private company, limited by shares, registered in England and Wales, registration number 14449033. The registered office is 65 ALEXANDRA ROAD, COWES, PO31 7JT, ENGLAND.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Land & buildings
5 Year Straight Line
Plant & machinery
5 Year Straight Line
Motor vehicles
5 Year Straight Line
Fixtures & fittings
5 Year Straight Line
Computer equipment
5 Year Straight Line
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 November 2023
4,120 
13,500 
600 
18,220 
Additions
- 
- 
3,047 
3,047 
At 31 October 2024
4,120 
13,500 
3,647 
21,267 
Depreciation
At 1 November 2023
824 
2,700 
120 
3,644 
Charge for the year
824 
2,700 
429 
3,953 
At 31 October 2024
1,648 
5,400 
549 
7,597 
Net book value
At 31 October 2024
2,472 
8,100 
3,098 
13,670 
At 31 October 2023
3,296 
10,800 
480 
14,576 
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MAX RICHARDSON MARINE LTD Notes to the Accounts for the year ended 31 October 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due after more than one year
Trade debtors
5,242 
5,242 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
(181)
206 
Other creditors
- 
1,923 
(181)
2,129 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Taxes and social security
- 
5,787 
Loans from directors
23,958 
2,969 
23,958 
8,756 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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