0 false false false false false false false false false true false false false false false false No description of principal activity 2022-02-01 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 06482886 2022-02-01 2023-01-31 06482886 2023-01-31 06482886 2022-01-31 06482886 bus:Director1 2022-02-01 2023-01-31 06482886 core:WithinOneYear 2023-01-31 06482886 core:WithinOneYear 2022-01-31 06482886 core:AfterOneYear 2023-01-31 06482886 core:AfterOneYear 2022-01-31 06482886 core:RestatedAmount 2022-01-31 06482886 bus:Director1 2022-01-31 06482886 bus:Director1 2023-01-31 06482886 bus:Director1 2021-01-31 06482886 bus:Director1 2022-01-31 06482886 bus:Director1 2021-02-01 2022-01-31 06482886 bus:Micro-entities 2022-02-01 2023-01-31 06482886 bus:AuditExempt-NoAccountantsReport 2022-02-01 2023-01-31 06482886 bus:FullAccounts 2022-02-01 2023-01-31 06482886 bus:SmallCompaniesRegimeForAccounts 2022-02-01 2023-01-31 06482886 bus:PrivateLimitedCompanyLtd 2022-02-01 2023-01-31
COMPANY REGISTRATION NUMBER: 06482886
Inmarine Limited
Filleted Unaudited Financial Statements
31 January 2023
Inmarine Limited
Statement of Financial Position
31 January 2023
2023
2022
£
£
£
Fixed assets
23,637
35,847
--------
--------
Current assets
58,591
62,024
Creditors: amounts falling due within one year
85,949
80,318
--------
--------
Net current liabilities
( 27,358)
( 18,294)
--------
--------
Total assets less current liabilities
( 3,721)
17,553
Creditors: amounts falling due after more than one year
28,371
30,000
Accruals and deferred income
5,374
4,752
--------
--------
(37,466)
(17,199)
--------
--------
Capital and reserves
( 37,466)
( 17,199)
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2022: Nil).
2. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2023
Balance brought forward
Advances/ (credits) to the director
Amounts repaid
Balance outstanding
£
£
£
£
Mr M. Dermenzi
46,085
( 3,690)
42,395
--------
----
-------
--------
2022
Balance brought forward
Advances/ (credits) to the director
Amounts repaid
Balance outstanding
£
£
£
£
Mr M. Dermenzi
85,157
100
( 39,172)
46,085
--------
----
--------
--------
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.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements 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 financial statements .
These 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 24 October 2023 , and are signed on behalf of the board by:
Mr M. Dermenzi
Director
Company registration number: 06482886
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 19 Sheerness Mews, Newham, London, E16 2SR.