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Company Registration No. 08178192 (England and Wales)
Marine Electronics Ltd Unaudited accounts for the year ended 30 June 2023
Marine Electronics Ltd Annual report and unaudited accounts for the year ended 30 June 2023
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Marine Electronics Ltd Company Information for the year ended 30 June 2023
Directors
D Barrett N Brunton-Reed
Secretary
A Brunton-Reed
Company Number
08178192 (England and Wales)
Registered Office
Orchard House Clyst St Mary Exeter Devon EX5 1BR
Accountants
The Fresh Accountancy Company Limited Orchard House Clyst St Mary Exeter Devon EX5 1BR
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Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Marine Electronics Ltd for the year ended 30 June 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Marine Electronics Ltd for the year ended 30 June 2023 as set out on pages 5 - 6 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
Our work has been undertaken in accordance with AAF 7/16 as detailed at icaew.com/compilation.
The Fresh Accountancy Company Limited Chartered Accountants Orchard House Clyst St Mary Exeter Devon EX5 1BR 29 February 2024
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Marine Electronics Ltd Statement of Financial Position as at 30 June 2023
2023 
2022 
£ 
£ 
Fixed assets
6,599 
7,505 
Current assets
48,694 
59,993 
Prepayments and accrued income
4,420 
1,539 
Creditors: amounts falling due within one year
(30,818)
(33,230)
Net current assets
22,296 
28,302 
Total assets less current liabilities
28,895 
35,807 
Creditors: amounts falling due after more than one year
(11,667)
(16,667)
Accruals and deferred income
(65)
- 
Net assets
17,163 
19,140 
Capital and reserves
17,163 
19,140 
NOTES TO THE ACCOUNTS
1 Statutory information
Marine Electronics Ltd is a private company, limited by shares, registered in England and Wales, registration number 08178192. The registered office is Orchard House, Clyst St Mary, Exeter, Devon, EX5 1BR.
2 Directors' advances, credit and guarantees
Directors' loan account - opening balance at 01/07/2022: £17,839, Repaid : £25,254, Withdrawn: £21,141, Interest charged: £394 Closing balance outstanding at 30/06/2023: £14,120, which is included within current assets.
3 Average number of employees
During the year the average number of employees was 2 (2022: 2).
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Marine Electronics Ltd Statement of Financial Position as at 30 June 2023 (continued)
For the 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. 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.
These 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.
Approved by the board on 20 March 2024
D Barrett Director Company Registration No. 08178192
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