1 31/03/2023 2023-03-31 false false false false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2022-04-01 Sage Accounts Production 21.0 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 07586542 2022-04-01 2023-03-31 07586542 2023-03-31 07586542 2021-04-01 2022-03-31 07586542 2022-03-31 07586542 bus:Director1 2022-04-01 2023-03-31 07586542 core:WithinOneYear 2023-03-31 07586542 core:WithinOneYear 2022-03-31 07586542 bus:Micro-entities 2022-04-01 2023-03-31 07586542 bus:AuditExempt-NoAccountantsReport 2022-04-01 2023-03-31 07586542 bus:FullAccounts 2022-04-01 2023-03-31 07586542 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 07586542 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31
Company registration number: 07586542
MPB Marine Services Limited
Trading as MPB Marine Services Limited
Unaudited filleted financial statements
31 March 2023
MPB Marine Services Limited
Contents
Statement of financial position and notes to the financial statements
MPB Marine Services Limited
Statement of financial position
31st March 2023
2023 2022
£ £
Fixed assets 1,093 -
_______ _______
Current assets 22,475 28,832
Creditors: amounts falling due within one year ( 12,179) ( 13,642)
_______ _______
Net current assets 10,296 15,190
_______ _______
Total assets less current liabilities 11,389 15,190
Accruals and deferred income ( 1,195) ( 1,147)
_______ _______
Net assets 10,194 14,043
_______ _______
Capital and reserves 10,194 14,043
_______ _______
Notes to the financial statements
MPB Marine Services Limited
Year ended 31st March 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 2 ).
Including Director
2. Directors advances, credits and guarantees
The Directors current account remained in credit for the whole year.
For the year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 28 September 2023 , and are signed on behalf of the board by:
Mr. Matthew Peter Barnden
Director
Company registration number: 07586542
The company is a private company limited by shares, registered in England. The address of the registered office is 13 Church Street, Helston, Cornwall, TR13 8TD.