Moverley Marine Ltd 15209125 false 2023-10-13 2024-10-31 2024-10-31 The principal activity of the company is marine pilotage Digita Accounts Production Advanced 6.30.9574.0 true 15209125 2023-10-13 2024-10-31 15209125 2024-10-31 15209125 core:CurrentFinancialInstruments core:WithinOneYear 2024-10-31 15209125 bus:Micro-entities 2023-10-13 2024-10-31 15209125 bus:AuditExemptWithAccountantsReport 2023-10-13 2024-10-31 15209125 bus:FullAccounts 2023-10-13 2024-10-31 15209125 bus:SmallCompaniesRegimeForAccounts 2023-10-13 2024-10-31 15209125 bus:RegisteredOffice 2023-10-13 2024-10-31 15209125 bus:Director1 2023-10-13 2024-10-31 15209125 bus:Director2 2023-10-13 2024-10-31 15209125 bus:PrivateLimitedCompanyLtd 2023-10-13 2024-10-31 15209125 countries:EnglandWales 2023-10-13 2024-10-31 iso4217:GBP xbrli:pure

Registration number: 15209125

Moverley Marine Ltd

Unaudited Filleted Financial Statements

for the Period from 13 October 2023 to 31 October 2024

 

Moverley Marine Ltd

Contents of the Financial Statements
for the Period from 13 October 2023 to 31 October 2024

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Moverley Marine Ltd

Company Information






 

Directors

J Moverley

L M Morgan

Registered office

Stanhope House
Mark Rake
Wirral
Merseyside
CH62 2DN



 

Accountants

Pennington Williams Limited
Chartered Certified Accountants
Stanhope House
Mark Rake
Bromborough
Wirral
Merseyside
CH62 2DN

 

Moverley Marine Ltd

(Registration number: 15209125)
Balance Sheet as at 31 October 2024

2024
£

Fixed assets

1,145

Current assets

39,241

Prepayments and accrued income

1,050

Creditors: Amounts falling due within one year

(19,854)

Net current assets

20,437

Total assets less current liabilities

21,582

Accruals and deferred income

(1,575)

 

20,007

Capital and reserves

20,007


 

Notes To The Financial Statements

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Stanhope House
Mark Rake
Wirral
Merseyside
CH62 2DN
United Kingdom

2

Staff numbers

The average number of persons employed by the company (including directors) during the period, was 1.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

For the financial period ending 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

 

Moverley Marine Ltd

(Registration number: 15209125)
Balance Sheet as at 31 October 2024

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 9 June 2025 and signed on its behalf by:
 

.........................................

J Moverley
Director