Company Registration No. 09174738 (England and Wales)
U2 Marine Services Ltd
Unaudited accounts
for the year ended 31 July 2023
U2 Marine Services Ltd
Annual report and unaudited accounts
for the year ended 31 July 2023
U2 Marine Services Ltd
Company Information
for the year ended 31 July 2023
Company Number
09174738 (England and Wales)
Registered Office
20 - 22 Wenlock Road
London
N1 7GU
United Kingdom
Accountants
VM UK Accountants Limited
7 Lita Mews
Romford
London
RM1 3FG
U2 Marine Services Ltd
Statement of Financial Position
as at 31 July 2023
Fixed assets
52,978
57,412
Current assets
122,463
86,325
Creditors: amounts falling due within one year
(10,099)
(15,158)
Net current assets
112,364
71,167
Total assets less current liabilities
165,342
128,579
Accruals and deferred income
(593)
(193)
Net assets
164,749
128,386
Capital and reserves
164,749
128,386
U2 Marine Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 09174738. The registered office is 20 - 22 Wenlock Road, London, N1 7GU, United Kingdom.
2 Average number of employees
During the year the average number of employees was 2 (2022: 2).
For the year ending 31 July 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 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.
Approved by the board on 29 February 2024
M Tyagi
Director
Company Registration No. 09174738