RJAB Marine Services Ltd 08113984 false 2022-07-01 2023-03-31 2023-03-31 The principal activity of the company is marine pilotage. Digita Accounts Production Advanced 6.30.9574.0 true 08113984 2022-07-01 2023-03-31 08113984 2023-03-31 08113984 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 08113984 bus:Micro-entities 2022-07-01 2023-03-31 08113984 bus:AuditExemptWithAccountantsReport 2022-07-01 2023-03-31 08113984 bus:FullAccounts 2022-07-01 2023-03-31 08113984 bus:SmallCompaniesRegimeForAccounts 2022-07-01 2023-03-31 08113984 bus:RegisteredOffice 2022-07-01 2023-03-31 08113984 bus:Director1 2022-07-01 2023-03-31 08113984 bus:Director2 2022-07-01 2023-03-31 08113984 bus:PrivateLimitedCompanyLtd 2022-07-01 2023-03-31 08113984 countries:EnglandWales 2022-07-01 2023-03-31 08113984 2021-07-01 2022-06-30 08113984 2022-06-30 08113984 core:CurrentFinancialInstruments core:WithinOneYear 2022-06-30 iso4217:GBP xbrli:pure

Registration number: 08113984

RJAB Marine Services Ltd

Annual Report and Unaudited Financial Statements

for the Period from 1 July 2022 to 31 March 2023

 

RJAB Marine Services Ltd

Contents of the Financial Statements
for the Period from 1 July 2022 to 31 March 2023

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

RJAB Marine Services Ltd

Company Information






 

Directors

RJA Brearley

C L Brearley

Registered office

Stanhope House
Mark Rake
Wirral
Merseyside, United Kingdom
Merseyside
CH62 2DN



 

Accountants

Pennington Williams Limited
Chartered Certified Accountants
Stanhope House
Mark Rake
Wirral
Merseyside
CH62 2DN

 

RJAB Marine Services Ltd

(Registration number: 08113984)
Balance Sheet as at 31 March 2023

2023

2022

 

£

£

£

£

Fixed assets

 

744

 

866

Current assets

115,156

 

94,001

 

Prepayments and accrued income

706

 

1,002

 

Creditors:
Amounts falling due within one year

(38,283)

 

(29,469)

 

Net current assets

 

77,579

 

65,534

Total assets less current liabilities

 

78,323

 

66,400

Accruals and deferred income

 

(1,092)

 

(1,092)

   

77,231

 

65,308

Capital and reserves

 

77,231

 

65,308


 

Notes To The Financial Statements

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Stanhope House
Mark Rake
Wirral
Merseyside, United Kingdom
Merseyside
CH62 2DN
United Kingdom

2

Staff numbers

The average number of persons employed by the company (including directors) during the period, was 2 (2022 - 2).

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial period ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

 

RJAB Marine Services Ltd

(Registration number: 08113984)
Balance Sheet as at 31 March 2023

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 19 November 2023 and signed on its behalf by:
 

.........................................

RJA Brearley
Director