B H Marine Consultancy Ltd iXBRL

B H Marine Consultancy Ltd iXBRL

BH MARINE CONSULTANCY LTD - Company Information

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Relate AccountsProduction v2.5.2 v2.5.2 2020-04-01 The company was not dormant during the period The company was trading for the entire period Unaudited Accounts The principal activity is the provision of boat and marine consultancy. 27 January 2022 2 2 11988409 2021-03-31 11988409 2020-03-31 11988409 2019-03-31 11988409 2020-04-01 2021-03-31 11988409 2019-04-01 2020-03-31 11988409 uk-bus:PrivateLimitedCompanyLtd 2020-04-01 2021-03-31 11988409 uk-bus:SmallCompaniesRegimeForAccounts 2020-04-01 2021-03-31 11988409 uk-bus:AbridgedAccounts 2020-04-01 2021-03-31 11988409 uk-core:ShareCapital 2021-03-31 11988409 uk-core:ShareCapital 2020-03-31 11988409 uk-core:RetainedEarningsAccumulatedLosses 2021-03-31 11988409 uk-core:RetainedEarningsAccumulatedLosses 2020-03-31 11988409 uk-core:TotalEquityAttributableToOwnersParentBeforeNon-controllingInterests 2021-03-31 11988409 uk-core:TotalEquityAttributableToOwnersParentBeforeNon-controllingInterests 2020-03-31 11988409 uk-bus:FRS102 2020-04-01 2021-03-31 11988409 2020-04-01 2021-03-31 11988409 uk-bus:Director1 2020-04-01 2021-03-31 11988409 uk-bus:AuditExempt-NoAccountantsReport 2020-04-01 2021-03-31 xbrli:pure iso4217:GBP xbrli:shares
 
 
 
B H Marine Consultancy Ltd
 
Abridged Unaudited Financial Statements
 
for the financial year ended 31 March 2021



B H Marine Consultancy Ltd
Company Registration Number: 11988409
ABRIDGED BALANCE SHEET
as at 31 March 2021

2021 2020
Notes £ £
 
Current Assets
Debtors 27,871 14,830
Creditors: amounts falling due within one year (7,386) (9,400)
───────── ─────────
Net Current Assets 20,485 5,430
───────── ─────────
Total Assets less Current Liabilities 20,485 5,430
═════════ ═════════
 
Capital and Reserves
Called up share capital 2 2
Retained earnings 20,483 5,428
───────── ─────────
Shareholders' Funds 20,485 5,430
═════════ ═════════
 
The financial statements have been prepared 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).
           
All of the members have consented to the preparation of abridged accounts in accordance with section 444(2A) of the Companies Act 2006.
           
The company has taken advantage of the exemption under section 444 not to file the Abridged Profit and Loss Account and Directors' Report.
           
For the financial year ended 31 March 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.
           
The directors confirm that the members have not required the company to obtain an audit of its financial statements for the financial year in question in accordance with section 476 of the Companies Act 2006.
           
The directors acknowledge their responsibilities for ensuring that the company keeps accounting records which comply with section 386 and for preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of the financial year and of its profit and loss for the financial year in accordance with the requirements of sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.
           
Approved by the Board and authorised for issue on 27 January 2022 and signed on its behalf by
           
________________________________          
Mr B Harris          
Director          
           



B H Marine Consultancy Ltd
NOTES TO THE ABRIDGED FINANCIAL STATEMENTS
for the financial year ended 31 March 2021

   
1. General Information
 
B H Marine Consultancy Ltd is a company limited by shares incorporated and registered in the United Kingdom. The registered number of the company is 11988409. The registered office of the company is 7 King Street, Weymouth, Dorset, DT47BJ, United Kingdom which is also the principal place of business of the company. The principal activity is the provision of boat and marine consultancy. The financial statements have been presented in Pound Sterling (£) which is also the functional currency of the company.
         
2. Summary of Significant Accounting Policies
 
The following accounting policies have been applied consistently in dealing with items which are considered material in relation to the company's financial statements.
 
Statement of compliance
The financial statements of the company for the financial year ended 31 March 2021 have been prepared in accordance with the provisions of FRS 102 Section 1A (Small Entities) and the Companies Act 2006.
 
Basis of preparation
The financial statements have been prepared on the going concern basis and in accordance with the historical cost convention except for certain properties and financial instruments that are measured at revalued amounts or fair values, as explained in the accounting policies below. Historical cost is generally based on the fair value of the consideration given in exchange for assets.
 
Turnover
Turnover comprises the invoice value of goods supplied by the company, exclusive of trade discounts and value added tax.
 
Trade and other debtors
Trade and other debtors are initially recognised at fair value and thereafter stated at amortised cost using the effective interest method less impairment losses for bad and doubtful debts except where the effect of discounting would be immaterial. In such cases the receivables are stated at cost less impairment losses for bad and doubtful debts.
 
Trade and other creditors
Trade and other creditors are initially recognised at fair value and thereafter stated at amortised cost using the effective interest rate method, unless the effect of discounting would be immaterial, in which case they are stated at cost.
 
Taxation
Current tax represents the amount expected to be paid or recovered in respect of taxable profits for the financial year and is calculated using the tax rates and laws that have been enacted or substantially enacted at the Balance Sheet date.
 
Ordinary share capital
The ordinary share capital of the company is presented as equity.
       
3. Employees
 
The average monthly number of employees, including directors, during the financial year was 2, (2020 - 2).
 
  2021 2020
  Number Number
 
Director 2 2
  ═════════ ═════════
       
4. Capital commitments
 
The company had no material capital commitments at the financial year-ended 31 March 2021.
   
5. Post-Balance Sheet Events
 
There have been no significant events affecting the company since the financial year-end.