Company registration number 12274963 (England and Wales)
COMPASS MARINE AND OFFSHORE LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023
PAGES FOR FILING WITH REGISTRAR
COMPASS MARINE AND OFFSHORE LTD
BALANCE SHEET
AS AT
31 DECEMBER 2023
31 December 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
45,308
1,876
Current assets
71,472
57,761
Prepayments and accrued income
-
0
833
Creditors: amounts falling due within one year
(22,559)
(18,575)
Net current assets
48,913
40,019
Total assets less current liabilities
94,221
41,895
Creditors: amounts falling due after more than one year
(32,457)
-
0
Net assets
61,764
41,895
Capital and reserves
61,764
41,895
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the Year was as follows:

2023
2022
Number
Number
Employees
2
2
COMPASS MARINE AND OFFSHORE LTD
BALANCE SHEET (CONTINUED)
AS AT
31 DECEMBER 2023
31 December 2023
- 2 -

Compass Marine and Offshore Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 5 The Square, Bagshot, Surrey, England, GU19 5AX.

For the Year ended 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the Year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the board of directors and authorised for issue on 5 March 2024 and are signed on its behalf by:
Mr J Ellis
Director
Company Registration Number 12274963
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