Company Registration No. 11325308 (England and Wales)
Marinalofts Limited
Unaudited accounts
for the year ended 30 April 2021
Marinalofts Limited
Unaudited accounts
Contents
Marinalofts Limited
Company Information
for the year ended 30 April 2021
Directors
Mr J Murray
Mrs R Murray
Company Number
11325308 (England and Wales)
Registered Office
Stockbridge House
15 Stockbridge Road
Elloughton
East Yorkshire
HU15 1HW
United Kingdom
Accountants
Kendall Accountancy Services Limited
2 Exeter Street
New Village Road
Cottingham
East Yorkshire
HU16 4LU
Marinalofts Limited
Statement of financial position
as at 30 April 2021
Cash at bank and in hand
18,298
-
Creditors: amounts falling due within one year
(18,200)
100
Called up share capital
100
100
Profit and loss account
(2)
-
Shareholders' funds
98
100
For the year ending 30 April 2021 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 22 June 2021 and were signed on its behalf by
Mrs R Murray
Director
Company Registration No. 11325308
Marinalofts Limited
Notes to the Accounts
for the year ended 30 April 2021
Marinalofts Limited is a private company, limited by shares, registered in England and Wales, registration number 11325308. The registered office is Stockbridge House, 15 Stockbridge Road, Elloughton , East Yorkshire, HU15 1HW, United Kingdom.
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.
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.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
4
Creditors: amounts falling due within one year
2021
2020
Loans from directors
(100)
(100)
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
6
Average number of employees
During the year the average number of employees was 2 (2020: 2).
