Company registration number 10675939 (England and Wales)
AJ ROBSON MARINE LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2022
PAGES FOR FILING WITH REGISTRAR
AJ ROBSON MARINE LTD
BALANCE SHEET
AS AT
31 MARCH 2022
31 March 2022
- 1 -
2022
2021
£
£
£
£
Current assets
32,201
66,910
Creditors: amounts falling due within one year
(12,571)
(19,044)
Net current assets
19,630
47,866
Net assets
19,630
47,866
Capital and reserves
19,630
47,866
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees

The directors, had loans during the year. Interest of 2% is charged on the loans and they are repayable on demand. The movement on these loans are as follows:

 

Opening balance £58,208

 

Amounts advanced £91,066

 

Interest charged £1,109

 

Amounts repaid £(118,752)

 

Closing balance £31,631

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2022
2021
Number
Number
Employees
1
1

AJ Robson Marine Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 12 Pilots Retreat, ST MARY's, Isles of Scilly, TR21 0PB.

For the year ended 31 March 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

AJ ROBSON MARINE LTD
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2022
- 2 -

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the board of directors and authorised for issue on 15 August 2022 and are signed on its behalf by:
Mr A Robson
Director
Company Registration Number 10675939
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