Registered number
06765941
STM Marine Limited
Filleted Accounts
31 December 2023
STM Marine Limited
Registered number: 06765941
Balance Sheet
as at 31 December 2023
2023 2022
£ £
Fixed assets 22,896 33,905
Current assets 36,288 24,635
Prepayments and accrued income 24 -
36,312 24,635
Creditors: amounts falling due within one year (16,125) (18,202)
Net current assets 20,187 6,433
Total assets less current liabilities 43,083 40,338
Accruals and deferred income (915) (880)
Net assets 42,168 39,458
Capital and reserves 42,168 39,458
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is 37 Stone Close, Poole, Dorset. BH15 4GG.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Timothy Coombes
Director
Approved by the board on 6 March 2024
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