Company Registration No. 536531 (England and Wales)
Saundersfoot Marine Company Limited
Unaudited accounts
for the year ended 30 September 2024
Saundersfoot Marine Company Limited
Unaudited accounts
Contents
Saundersfoot Marine Company Limited
Company Information
for the year ended 30 September 2024
Directors
Mrs J M Hadley
Mrs J M Alexander
Company Number
536531 (England and Wales)
Registered Office
Knighton Lodge
New Hedges
Tenby
Pembs
SA70 8TL
Accountants
Ann Stephens & Co
The Lodge
Allensbank
Narberth
Pembs
SA67 8RF
Saundersfoot Marine Company Limited
Statement of financial position
as at 30 September 2024
Tangible assets
119,880
119,880
Cash at bank and in hand
19,146
58,721
Creditors: amounts falling due within one year
(22,401)
(22,435)
Net current assets
44,145
37,786
Net assets
164,025
157,666
Called up share capital
5,000
5,000
Revaluation reserve
114,348
114,348
Profit and loss account
44,677
38,318
Shareholders' funds
164,025
157,666
For the year ending 30 September 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 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 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 of Directors and authorised for issue on 23 June 2025 and were signed on its behalf by
Mrs J M Hadley
Director
Company Registration No. 536531
Saundersfoot Marine Company Limited
Notes to the Accounts
for the year ended 30 September 2024
Saundersfoot Marine Company Limited is a private company, limited by shares, registered in England and Wales, registration number 536531. The registered office is Knighton Lodge, New Hedges, Tenby, Pembs, SA70 8TL.
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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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
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Tangible fixed assets
Land & buildings
At 30 September 2024
123,000
At 30 September 2024
3,120
At 30 September 2024
119,880
At 30 September 2023
119,880
Amounts falling due after more than one year
Saundersfoot Marine Company Limited
Notes to the Accounts
for the year ended 30 September 2024
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Creditors: amounts falling due within one year
2024
2023
Taxes and social security
1,491
2,617
Other creditors
16,994
16,994
Loans from directors
2,572
2,164
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Average number of employees
During the year the average number of employees was 1 (2023: 1).