Registered number
06352745
F H Marine Limited
Filleted Accounts
31 August 2023
F H Marine Limited
Registered number: 06352745
Balance Sheet
as at 31 August 2023
2023 2022
£ £
Fixed assets 327 436
Current assets 33,333 43,621
Prepayments and accrued income 2,236 1,574
35,569 45,195
Creditors: amounts falling due within one year (18,797) (29,164)
Net current assets 16,772 16,031
Total assets less current liabilities 17,099 16,467
Accruals and deferred income (64) (562)
Net assets 17,035 15,905
Capital and reserves 17,035 15,905
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 Siute 7 Brackenholme Business Park, Brackenholme, Selby, YO86EL .
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.
Frank Harlington
Director
Approved by the board on 7 March 2023
F H Marine Limited 06352745 false 2022-09-01 2023-08-31 2023-08-31 VT Final Accounts April 2022 Frank Harlington No description of principal activity 06352745 2021-09-01 2022-08-31 06352745 core:WithinOneYear 2022-08-31 06352745 2022-09-01 2023-08-31 06352745 bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31 06352745 bus:AuditExemptWithAccountantsReport 2022-09-01 2023-08-31 06352745 countries:England 2022-09-01 2023-08-31 06352745 bus:Director40 2022-09-01 2023-08-31 06352745 bus:Micro-entities 2022-09-01 2023-08-31 06352745 bus:FullAccounts 2022-09-01 2023-08-31 06352745 2023-08-31 06352745 core:WithinOneYear 2023-08-31 06352745 2022-08-31 iso4217:GBP xbrli:pure