MARINE GB GROUP LTD 31/12/2021 iXBRL
MARINE GB GROUP LTD 31/12/2021 iXBRL
Company registration number:
13173001
Contents
Directors and other information
Statement of financial position
Notes to the financial statements
Directors and other information
Director |
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(Appointed 2 February 2021) | |
Company number |
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Registered office |
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Statement of financial position
31 December 2021
31/12/21 | |||||
Note | £ | £ | |||
Fixed assets | |||||
Tangible assets | 4 |
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_______ | |||||
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Current assets | |||||
Stocks |
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Debtors | 5 |
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Cash at bank and in hand |
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Creditors: amounts falling due | |||||
within one year | 6 |
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Net current assets |
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Total assets less current liabilities |
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Net assets |
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Capital and reserves | |||||
Called up share capital |
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Profit and loss account |
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Shareholders funds |
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Director's responsibilities:
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The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476;
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The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
In accordance with section 444 of the Companies Act 2006, the statement of comprehensive income has not been delivered.
These financial statements were approved by the
board of directors
and authorised for issue on
20 August 2022
, and are signed on behalf of the board by:
Director
Company registration number:
13173001
Notes to the financial statements
Period ended 31 December 2021
1.
General information
The company is a private company limited by shares, registered in England. The address of the registered office is 29-31 Shoebury Road, C/O Mcl Accountants, Thorpe Bay, Essex, SS1 3RP.
2.
Statement of compliance
3.
Accounting policies
Basis of preparation
Turnover
Turnover is measured at the fair value of the consideration received or receivable for goods supplied and services rendered, net of discounts and Value Added Tax.
Revenue from the sale of goods is recognised when the significant risks and rewards of ownership have transferred to the buyer (usually on despatch of the goods); the amount of revenue can be measured reliably; it is probable that the associated economic benefits will flow to the entity; and the costs incurred or to be incurred in respect of the transactions can be measured reliably.
Taxation
Tangible assets
Depreciation
Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:
Fittings fixtures and equipment | - |
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Impairment
Stocks
Financial instruments
4.
Tangible assets
Fixtures, fittings and equipment | Total | ||
£ | £ | ||
Cost | |||
At 2 February 2021 | - | - | |
Additions |
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At 31 December 2021 |
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Depreciation | |||
At 2 February 2021 | - | - | |
Charge for the year |
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At 31 December 2021 |
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Carrying amount | |||
At 31 December 2021 |
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5.
Debtors
31/12/21 | |||
£ | |||
Other debtors |
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_______ | |||
Other Debtors represent monies loaned to DHF Holdings Ltd on an interest free basis.
Declan Fitchew
is a Co-director of DHF Holdings Ltd.
6.
Creditors: amounts falling due within one year
31/12/21 | |||
£ | |||
Trade creditors |
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Corporation tax |
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Social security and other taxes |
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Other creditors |
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_______ | |||
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7.
Directors advances, credits and guarantees
During the period the director entered into the following advances and credits with the company: | ||||
Period ended 31/12/21 | ||||
Balance brought forward | Advances /(credits) to the director | Balance o/standing | ||
£ | £ | £ | ||
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