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Registration number: 08787245

Marine & Environmental Services Limited

Unaudited Financial Statements

for the Year Ended 30 June 2023

 

Marine & Environmental Services Limited

Contents

Company Information

1

Statement of Financial Position

2 to 3

Notes to the Unaudited Financial Statements

2

 

Marine & Environmental Services Limited

Company Information

Directors

Mr P A Watts

Mr P J Burville

Registered office

72 West Street
Portchester
Fareham
Hampshire
PO16 9UN

Accountants

D V Marlow & Co Limited
Chartered Accountants
72 West Street
Portchester
Fareham
Hampshire
PO16 9UN

 

Marine & Environmental Services Limited

(Registration number: 08787245)
Statement of Financial Position as at 30 June 2023

2023
£

2022
£

Current assets

-

33

Creditors: Amounts falling due within one year

(4,253)

(3,451)

Total assets less current liabilities

(4,253)

(3,418)

Accruals and deferred income

(720)

(780)

 

(4,973)

(4,198)

Capital and reserves

(4,973)

(4,198)

1

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2022 - 2).

2

Related party transactions

Transactions with directors

2023

At 1 July 2022
£

Repayments by director
£

At 30 June 2023
£

Mr P A Watts

(3,451)

(745)

(4,196)

       
     

 

2022

At 1 July 2021
£

Repayments by director
£

At 30 June 2022
£

Mr P A Watts

(2,706)

(745)

(3,451)

       
     

 

For the financial year ending 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Marine & Environmental Services Limited

(Registration number: 08787245)
Statement of Financial Position as at 30 June 2023

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 Board on 19 April 2024 and signed on its behalf by:
 

.........................................

Mr P A Watts
Director