Registered Number SC241197

HOLDER MARINE SERVICES LIMITED

Micro-entity Accounts

31 March 2022

HOLDER MARINE SERVICES LIMITED Registered Number SC241197

Micro-entity Balance Sheet as at 31 March 2022

Notes 2022 2021
£ £
Fixed Assets
166
476
Current Assets
5,491
9,635
Creditors: amounts falling due within one year
(7,023)
(9,632)
Net current assets (liabilities)
(1,532)
3
Total assets less current liabilities
(1,366)
479
Accruals and deferred income
(660)
(660)
Total net assets (liabilities)
(2,026)
(181)
Capital and reserves
(2,026)
(181)
  • For the year ending 31 March 2022 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 9 August 2022

And signed on their behalf by:
Godfrey Reginald Seaward Holder, Director

Footnotes:

HOLDER MARINE SERVICES LIMITED Registered Number SC241197

Notes to the Micro-entity Accounts for the period ended 31 March 2022

1Employees
2022 2021
Average number of employees during the period 0 0