Marine Air Spares Limited Filleted Accounts Cover
Marine Air Spares Limited
Company No. 07768032
Unaudited Accounts
30 September 2023
Marine Air Spares Limited Balance Sheet Registrar
at
30 September 2023
Company No.
07768032
2023
2022
£
£
Fixed assets
2,7213,349
Current assets
1,0041,474
Prepayments and accrued income
-78
Creditors: Amounts falling due within one year
(14,110)
(8,726)
Net current liabilities
(13,106)
(7,174)
Total assets less current liabilities
(10,385)
(3,825)
Accruals and deferred income
(811)
(780)
(11,196)
(4,605)
Capital and reserves
(11,196)
(4,605)
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
General information
Marine Air Spares Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
07768032
Its registered office is:
Ebenezer House
5a Poole Road
Bournemouth
Dorset
BH2 5QJ
For the year ended 30 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 01 February 2024 and signed on its behalf by:
D. Groves - Director
Marine Air Spares Limited0776803230 September 202301 October 2022false01 February 2024BTCSoftware AP Solution 2023 10.4.0310.4.03The principal activity of the company during the year under review was resale of marine air conditioning units, parts and spares, and other marine services. 077680322022-10-012023-09-30077680322023-09-30077680322022-09-3007768032core:WithinOneYear2023-09-3007768032core:WithinOneYear2022-09-30077680322021-10-012022-09-3007768032countries:UnitedKingdom2022-10-012023-09-3007768032bus:RegisteredOffice2022-10-012023-09-30077680322022-10-0107768032bus:Micro-entities2022-10-012023-09-3007768032bus:FullAccounts2022-10-012023-09-3007768032bus:AuditExempt-NoAccountantsReport2022-10-012023-09-3007768032bus:Director12022-10-012023-09-3007768032bus:PrivateLimitedCompanyLtd2022-10-012023-09-30iso4217:GBPxbrli:pure