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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
Page
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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
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Saundersfoot Marine Company Limited Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
119,880 
119,880 
Current assets
Debtors
47,400 
1,500 
Cash at bank and in hand
19,146 
58,721 
66,546 
60,221 
Creditors: amounts falling due within one year
(22,401)
(22,435)
Net current assets
44,145 
37,786 
Net assets
164,025 
157,666 
Capital and reserves
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
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Saundersfoot Marine Company Limited Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
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.
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
Nil
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 October 2023
123,000 
At 30 September 2024
123,000 
Depreciation
At 1 October 2023
3,120 
At 30 September 2024
3,120 
Net book value
At 30 September 2024
119,880 
At 30 September 2023
119,880 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due after more than one year
Trade debtors
- 
1,500 
Other debtors
47,400 
- 
47,400 
1,500 
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Saundersfoot Marine Company Limited Notes to the Accounts for the year ended 30 September 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
660 
- 
Taxes and social security
1,491 
2,617 
Other creditors
16,994 
16,994 
Loans from directors
2,572 
2,164 
Accruals
684 
660 
22,401 
22,435 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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