9913416falsethe provision of marine electrical services. The company was incorporated on 11/12/2015 and commenced trading on 01/01/20162022-04-012023-03-31http://www.companieshouse.gov.uk/2022-03-31http://www.companieshouse.gov.uk/cd:Director12022-04-012023-03-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2022-04-012023-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2022-03-31http://www.companieshouse.gov.uk/2022-04-012023-03-31http://www.companieshouse.gov.uk/2022-03-31http://www.companieshouse.gov.uk/2023-03-31http://www.companieshouse.gov.uk/cd:FullAccounts2022-04-012023-03-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2022-04-012023-03-31http://www.companieshouse.gov.uk/cd:Micro-entities2022-04-012023-03-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 9913416

A. Hartnell Marine Electrical Ltd

ACCOUNTS
FOR THE YEAR ENDED 31/03/2023

Prepared By:
Brookes Butler Limited
Chartered Certified Accountants
1125 Christchurch Road
Bournemouth
Dorset
BH7 6BQ

A. Hartnell Marine Electrical Ltd

Registered Number: 9913416
BALANCE SHEET AT 31/03/2023
20232022
££
Fixed assets34,1638,540
Current assets98,270136,763
Prepayments and accrued income2,1512,329
Creditors: amounts falling due within one year(103,489)(83,702)
Net Current (Liabilities) / Assets(3,068)55,390
Total assets less current liabilities31,09563,930
Creditors: amounts falling due after more than one year28,99513,000
Accruals and deferred income59650,740
Net Assets1,504190
Capital and reserves1,504190
Directors' benefits: advances, credits and guarantees
During the year and at the balance sheet date directors' benefits: advances, credits and guarantees were £nil (2022: £nil).
Guarantees and other financial commitments
The financial commitments, guarantees and contingencies of the company not included in the balance sheet at the balance sheet date totalled £nil (2022: £nil).
Average Number of Employees
During the year the average number of employees was 2.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 9913416. Registered office 1173 Wimborne Road, Bournemouth, Dorset, BH10 7BS

A. Hartnell Marine Electrical Ltd

Registered Number: 9913416
For the year ending 31/03/2023 the company was entitled to exemption 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 provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 29/03/2024 and signed on their behalf by
.............................
Mr A L Hartnell
Director