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Registered number: 06795667
Marine House Limited
Unaudited Financial Statements
For the Period 25 May 2023 to 9 September 2023
Axis Accounting & Bookkeeping Ltd
Colchester Business Centre
1 George Williams Way
Colchester
CO1 2JS
Balance Sheet
Registered number: 06795667
9 September 2023 24 May 2023
£ £
Fixed assets - 184,033
Current assets 111,224 44,535
Creditors: Amounts Falling Due Within One Year (5,518 ) (120,856 )
NET CURRENT ASSETS (LIABILITIES) 105,706 (76,321 )
TOTAL ASSETS LESS CURRENT LIABILITIES 105,706 107,712
NET ASSETS 105,706 107,712
CAPITAL AND RESERVES 105,706 107,712

Notes

1. General Information
Marine House Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06795667 . The registered office is Colchester Business Centre, 1 George Williams Way, Colchester, Essex, CO1 2JS.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 2 (2023: 2)
2 2
For the period ending 9 September 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr Christopher Smith
Director
23/11/2023