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SUPERYACHT TECHNICAL SERVICES LIMITED - Company Information

Company Accounts and Tax Online 07385246 Board of Directors 1.10.18 30.9.19 30.9.19 No description of principal activity false iso4217:GBP xbrli:pure 07385246 2017-10-01 2018-09-30 07385246 2019-09-30 07385246 2018-10-01 2019-09-30 07385246 2018-09-30 07385246 countries:EnglandWales 2018-10-01 2019-09-30 07385246 curr:PoundSterling 2018-10-01 2019-09-30 07385246 uk-bus:PrivateLimitedCompanyLtd 2018-10-01 2019-09-30 07385246 uk-bus:Micro-entities 2018-10-01 2019-09-30 07385246 uk-bus:AuditExempt-NoAccountantsReport 2018-10-01 2019-09-30 07385246 uk-bus:FullAccounts 2018-10-01 2019-09-30 07385246 uk-bus:RegisteredOffice 2018-10-01 2019-09-30 07385246 uk-bus:Director1 2018-10-01 2019-09-30 07385246 uk-bus:Director1 2018-10-01 07385246 uk-bus:Director1 2019-09-30 07385246 core:AfterOneYear 2019-09-30 07385246 core:AfterOneYear 2018-09-30 07385246 core:WithinOneYear 2019-09-30 07385246 core:WithinOneYear 2018-09-30 07385246 core:WithinOneYear 2018-10-01 2019-09-30 07385246 core:AfterOneYear 2019-09-30 07385246 core:AfterOneYear 2018-09-30 07385246 core:AfterOneYear 2018-10-01 2019-09-30 07385246 core:ShareCapital 2019-09-30 07385246 core:ShareCapital 2018-09-30 07385246 core:RevaluationReserve 2019-09-30 07385246 core:RevaluationReserve 2018-09-30 07385246 core:RetainedEarningsAccumulatedLosses 2019-09-30 07385246 core:RetainedEarningsAccumulatedLosses 2018-09-30 07385246 1 2018-10-01 2019-09-30

Company Registration Number:
07385246 (England and Wales)

Unaudited micro entity accounts for the year ended 30 September 2019

Period of accounts

Start date: 01 October 2018

End date: 30 September 2019

Contents of the Financial Statements

for the Period Ended 30 September 2019


Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5

Profit and Loss Account

for the Period Ended 30 September 2019

	2019 £	2018 £
Turnover	417,061	325,091
Other Income	616	227
Cost of Materials	(211,792)	(96,949)
Staff Costs	(27,373)	(26,266)
Depreciation and Writeoffs	(4,105)	(6,037)
Other charges	(97,715)	(97,937)
Tax on Profit	(15,004)	(17,619)
Profit or (Loss) for Period	61,688	80,510

Balance sheet

As at 30 September 2019

	2019 £	2018 £
FixedAssets:	18,692	22,547
Current assets:	331,113	319,467
Prepayments and accrued income:	30,963	14,750
Creditors: amounts falling due within one year:	( 55,332 )	( 37,016 )
Net current assets (liabilities):	306,744	297,201
Total assets less current liabilities:	325,436	319,748
Creditors: amounts falling due after more than one year:	( 0 )	( 0 )
Provision for liabilities:	( 0 )	( 0 )
Total net assets (liabilities):	325,436	319,748
Capital and reserves:	325,436	319,748

Balance sheet continued

For the year ending 30 September 2019 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 4 November 2019
And Signed On Behalf Of The Board By:

Name: Andrew Tree
Status: Director

The notes form part of these financial statements



Registered office:		Westbury Cottage Gordon Road Curdridge Southampton Hampshire SO32 2BE


Company Registration Number:		07385246 (England and Wales)

Accounts Submission