Edinburgh Marine Limited

Edinburgh Marine Limited

EDINBURGH MARINE LIMITED - Company Information

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1 February 2022 false No description of principal activity Taxfiler 2023.10 SC617731business:PrivateLimitedCompanyLtd2022-02-012023-01-31 SC6177312022-01-31 SC6177312022-02-012023-01-31 SC617731business:AuditExempt-NoAccountantsReport2022-02-012023-01-31 SC617731business:FilletedAccounts2022-02-012023-01-31 SC6177312023-01-31 SC617731business:Director12022-02-012023-01-31 SC617731business:Director22022-02-012023-01-31 SC617731business:RegisteredOffice2022-02-012023-01-31 SC6177312022-01-31 SC617731core:WithinOneYear2023-01-31 SC617731core:WithinOneYear2022-01-31 SC617731core:AfterOneYear2023-01-31 SC617731core:AfterOneYear2022-01-31 SC617731countries:Scotland2022-02-012023-01-31 SC6177312021-02-012022-01-31 SC617731business:Micro-entities2022-02-012023-01-31 iso4217:GBP xbrli:pure
Company Registration No. SC617731 (Scotland)
Edinburgh Marine Limited Unaudited accounts for the year ended 31 January 2023
Edinburgh Marine Limited Annual report and unaudited accounts for the year ended 31 January 2023
CONTENTS
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Edinburgh Marine Limited Company Information for the year ended 31 January 2023
Directors
Christopher Bradby James Pearson
Company Number
SC617731 (Scotland)
Registered Office
Watersports Centre Port Edgar South Queensferry EH309SQ United Kingdom
Accountants
Think Whole Limited t/a the numbercrunchers Crunch Central 14 London Road Cirencester Glos GL7 1AE
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Edinburgh Marine Limited Statement of Financial Position as at 31 January 2023
2023 
2022 
£ 
£ 
Fixed assets
287,551 
260,269 
Current assets
25,332 
26,830 
Prepayments and accrued income
3,617 
1,090 
Creditors: amounts falling due within one year
(106,333)
(53,625)
Net current liabilities
(77,384)
(25,705)
Total assets less current liabilities
210,167 
234,564 
Creditors: amounts falling due after more than one year
(73,305)
(118,606)
Accruals and deferred income
(8,209)
(16,918)
Net assets
128,653 
99,040 
Capital and reserves
128,653 
99,040 
NOTES TO THE ACCOUNTS
1 Statutory information
Edinburgh Marine Limited is a private company, limited by shares, registered in Scotland, registration number SC617731. The registered office is Watersports Centre, Port Edgar, South Queensferry, EH309SQ, United Kingdom.
2 Average number of employees
During the year the average number of employees was 4 (2022: 4).
For the year ending 31 January 2023 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 30 October 2023
Christopher Bradby Director Company Registration No. SC617731
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