R & I Marine Services Limited 10620826 false 2022-03-01 2023-02-28 2023-02-28 The principal activity of the company is that of sea and coastal freight water transport Digita Accounts Production Advanced 6.30.9574.0 true 10620826 2022-03-01 2023-02-28 10620826 2023-02-28 10620826 bus:Revised 2023-02-28 10620826 core:CurrentFinancialInstruments core:WithinOneYear 2023-02-28 10620826 bus:Micro-entities 2022-03-01 2023-02-28 10620826 bus:AuditExemptWithAccountantsReport 2022-03-01 2023-02-28 10620826 bus:FullAccounts 2022-03-01 2023-02-28 10620826 bus:SmallCompaniesRegimeForAccounts 2022-03-01 2023-02-28 10620826 bus:RegisteredOffice 2022-03-01 2023-02-28 10620826 bus:Director1 2022-03-01 2023-02-28 10620826 bus:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28 10620826 countries:England 2022-03-01 2023-02-28 10620826 2021-03-01 2022-02-28 10620826 2022-02-28 10620826 core:CurrentFinancialInstruments core:WithinOneYear 2022-02-28 iso4217:GBP xbrli:pure

Registration number: 10620826

R & I Marine Services Limited

Unaudited Filleted Financial Statements

for the Year Ended 28 February 2023

 

R & I Marine Services Limited

Contents

Balance Sheet

1

Notes to the Unaudited Financial Statements

1

 

R & I Marine Services Limited

(Registration number: 10620826)
Balance Sheet as at 28 February 2023

2023
£

2022
£

Current assets

25,950

14,391

Creditors: Amounts falling due within one year

(11,349)

(7,455)

Total assets less current liabilities

14,601

6,936

Accruals and deferred income

(1,650)

(1,550)

 

12,951

5,386

Capital and reserves

12,951

5,386

1

General information

The company is a private company limited by share capital incorporated in England and the company registration number is 10620826.

The address of its registered office is:
26 South St Mary's Gate
Grimsby
N E Lincolnshire
DN31 1LW

These financial statements were authorised for issue by the director on 23 November 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements have been prepared for the individual entity, presented in sterling and are rounded to the nearest pound.

2

Staff numbers

The average number of persons employed by the Company (including the Director) during the year, was 1 (2022 - 1).

For the financial year ending 28 February 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 accounts for the year in question in accordance with section 476; and

The Director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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.

Approved and authorised by the director on 23 November 2023
 

.........................................
Mr R Ivers
Director