MARINE WELDING SERVICES LIMITED

Company Registration Number:
14225535 (England and Wales)

Unaudited abridged accounts for the year ended 31 July 2023

(Dormant)

Period of accounts

Start date: 11 July 2022

End date: 31 July 2023

MARINE WELDING SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

MARINE WELDING SERVICES LIMITED

Company Information

for the Period Ended 31 July 2023




Director: Martin Brettell
Registered office: 122
Place Road
Cowes
England
PO31 7AE
Company Registration Number: 14225535 (England and Wales)

MARINE WELDING SERVICES LIMITED

Profit and Loss Account

for the Period Ended 31 July 2023

The company was dormant and did not trade in the period. The company received no income and incurred no expenditure in the period and therefore did not make either a profit or loss.

MARINE WELDING SERVICES LIMITED

Balance sheet

As at 31 July 2023


Notes
13 months to
31 Jul 2023
£
Fixed assets
Intangible assets: 4 100
Tangible assets: 5 0
Total fixed assets: 100
Current assets
Stocks: 0
Debtors: 0
Cash at bank and in hand: 0
Total current assets: 0
Prepayments and accrued income: 0
Creditors: amounts falling due within one year: ( 0 )
Net current assets (liabilities): 0
Total assets less current liabilities: 100
Creditors: amounts falling due after more than one year: ( 0 )
Provision for liabilities: ( 0 )
Accruals and deferred income: ( 0 )
Total net assets (liabilities): 100

The notes form part of these financial statements

MARINE WELDING SERVICES LIMITED

Balance sheet continued

As at 31 July 2023


Notes
13 months to
31 Jul 2023
£
Capital and reserves
Called up share capital: 100
Revaluation reserve: 0
Profit and loss account: 0
Shareholders funds: 100

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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the year ending 31 July 2023 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 20 March 2024
And Signed On Behalf Of The Board By:

Name: Martin Brettell
Status: Director

The notes form part of these financial statements

MARINE WELDING SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

MARINE WELDING SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2023

  • 2. Employees

    13 months to
    31 Jul 2023
    Average number of employees during the period 0

MARINE WELDING SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2023

  • 3. Off balance sheet disclosure

    No

MARINE WELDING SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2023

  • 4. Intangible assets

    Total
    Cost £
    Additions 100
    Disposals (100)
    Revaluations 100
    Transfers 100
    At 31 July 2023 200
    Amortisation
    Charge for year 100
    On disposals (100)
    Other adjustments 100
    Amortisation at 31 July 2023 100
    Net book value
    Net book value at 31 July 2023 100

MARINE WELDING SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2023

5. Tangible Assets

Total
Cost £
Additions 0
Disposals (0)
Revaluations 0
Transfers 0
At 31 July 2023 0
Depreciation
Charge for year 0
On disposals (0)
Other adjustments 0
At 31 July 2023 0
Net book value
At 31 July 2023 0