Company registration number SC589668 (Scotland)
ACAIR MARINE LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2023
PAGES FOR FILING WITH REGISTRAR
ACAIR MARINE LTD
BALANCE SHEET
AS AT
28 FEBRUARY 2023
28 February 2023
- 1 -
2023
2022
£
£
£
£
Current assets
28,150
10,032
Creditors: amounts falling due within one year
(19,187)
1,932
Net current assets
8,963
11,964
Creditors: amounts falling due after more than one year
(8,100)
(11,700)
Net assets
863
264
Capital and reserves
863
264
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees

During the year the company provided a loan to the directors of the company and the balance due at the year end was £14,561 (2022 - £29,315).

 

The loan was interest free and repayable on demand.

2
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

Acair Marine Ltd is a private company limited by shares incorporated in Scotland. The registered office is 1 Simonsburn Road, Kilmarnock, KA1 5LA.

For the year ended 28 February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his 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.

ACAIR MARINE LTD
BALANCE SHEET (CONTINUED)
AS AT
28 FEBRUARY 2023
28 February 2023
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 17 February 2024
Mr James Mackay
Director
Company Registration Number SC589668
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