Company Registration No. 08024996 (England and Wales)
Maris Port Solutions Limited
Unaudited accounts
for the year ended 30 April 2023
Maris Port Solutions Limited
Unaudited accounts
Contents
Maris Port Solutions Limited
Company Information
for the year ended 30 April 2023
Director
Timothy Henry Smith
Company Number
08024996 (England and Wales)
Registered Office
Enterprise Village
Prince Albert Gardens
Grimsby
Lincs
DN31 3AT
England
Accountants
Cambridge Tax Practice Partnership LLP
ASK House
2 Northgate Avenue
Bury St Edmunds
IP32 6BB
Maris Port Solutions Limited
Statement of financial position
as at 30 April 2023
Cash at bank and in hand
33,836
18,380
Creditors: amounts falling due within one year
(4,609)
(4,856)
Net current assets
29,227
16,146
Called up share capital
100
100
Profit and loss account
29,127
16,196
Shareholders' funds
29,227
16,296
For the year ending 30 April 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 director acknowledges his 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 and authorised for issue on 30 October 2023 and were signed on its behalf by
Timothy Henry Smith
Director
Company Registration No. 08024996
Maris Port Solutions Limited
Notes to the Accounts
for the year ended 30 April 2023
Maris Port Solutions Limited is a private company, limited by shares, registered in England and Wales, registration number 08024996. The registered office is Enterprise Village, Prince Albert Gardens, Grimsby, Lincs, DN31 3AT, England.
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 represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Computer equipment
Amounts falling due after more than one year
Maris Port Solutions Limited
Notes to the Accounts
for the year ended 30 April 2023
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
3,068
3,315
Loans from directors
691
691
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).