Registered number
13611780
36 Marine Ltd
Filleted Accounts
30 September 2023
BAS Associates Ltd
Chartered Management Accountants
Unit 8 Wingbury Courtyard
Leighton Road
Wingrave
Bucks
36 Marine Ltd
Registered number: 13611780
Balance Sheet
as at 30 September 2023
2023 2022
£ £
Fixed assets 1,028 1,629
Current assets 105,721 38,708
Prepayments and accrued income 8,304 3,157
114,025 41,865
Creditors: amounts falling due within one year (20,864) (11,465)
Net current assets 93,161 30,400
Total assets less current liabilities 94,189 32,029
Net assets 94,189 32,029
Capital and reserves 94,189 32,029
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is 71-75 Shelton Street, Covent Garden, London, WC2H 9JQ.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr L Morton
Director
Approved by the board on 1 November 2023
36 Marine Ltd 13611780 false 2022-10-01 2023-09-30 2023-09-30 VT Final Accounts October 2023 release 2 Mr L Morton No description of principal activity 13611780 2021-10-01 2022-09-30 13611780 core:WithinOneYear 2022-09-30 13611780 2022-10-01 2023-09-30 13611780 bus:PrivateLimitedCompanyLtd 2022-10-01 2023-09-30 13611780 bus:AuditExemptWithAccountantsReport 2022-10-01 2023-09-30 13611780 countries:England 2022-10-01 2023-09-30 13611780 bus:Director40 2022-10-01 2023-09-30 13611780 bus:Micro-entities 2022-10-01 2023-09-30 13611780 bus:FullAccounts 2022-10-01 2023-09-30 13611780 2023-09-30 13611780 core:WithinOneYear 2023-09-30 13611780 2022-09-30 iso4217:GBP xbrli:pure