Registered Number 01212827

UNITED MARINE & GENERAL SALVAGE CO LIMITED

Micro-entity Accounts

31 August 2023

UNITED MARINE & GENERAL SALVAGE CO LIMITED Registered Number 01212827

Micro-entity Balance Sheet as at 31 August 2023

Notes 2023 2022
£ £
Fixed Assets
5,062
6,633
Current Assets
39,616
76,416
Creditors: amounts falling due within one year
(3,110)
(27,757)
Net current assets (liabilities)
36,506
48,659
Total assets less current liabilities
41,568
55,292
Creditors: amounts falling due after more than one year
(31,868)
(41,090)
Accruals and deferred income
(1,000)
(1,270)
Total net assets (liabilities)
8,700
12,932
Capital and reserves
8,700
12,932
  • For the year ending 31 August 2023 the company was entitled to exemption 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 22 March 2024

And signed on their behalf by:
J GALBALLY, Director

UNITED MARINE & GENERAL SALVAGE CO LIMITED Registered Number 01212827

Notes to the Micro-entity Accounts for the period ended 31 August 2023

1Employees
2023 2022
Average number of employees during the period 0 1