Registered number
13642720
Mahi Marine Limited
Filleted Accounts
30 September 2023
Mahi Marine Limited
Registered number: 13642720
Balance Sheet
as at 30 September 2023
2023 2022
£ £
Fixed assets 896 619
Current assets 4,161 7,937
Creditors: amounts falling due within one year (2,844) (3,705)
Net current assets 1,317 4,232
Total assets less current liabilities 2,212 4,851
Net assets 2,212 4,851
Capital and reserves 2,212 4,851
Number Number
Average number of employees 1 1
During the year the company made an advance of £300 to Mr B Waite, Director. The amount was repaid on 14/04/2024.
The company is a private company limited by shares and incorporated in England. Its registered office is C/O Aardvark Accounting, 1 Cedar Office Park, Cobham Road, Wimborne, Dorset, England, BH21 7SB.
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 member has 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.
Mr B Waite
Director
Approved by the board on 15 April 2024
Mahi Marine Limited 13642720 false 2022-10-01 2023-09-30 2023-09-30 VT Final Accounts October 2023 release 2 Mr B Waite No description of principal activity 13642720 2021-09-24 2022-09-30 13642720 core:WithinOneYear 2022-09-30 13642720 2022-10-01 2023-09-30 13642720 bus:PrivateLimitedCompanyLtd 2022-10-01 2023-09-30 13642720 bus:AuditExemptWithAccountantsReport 2022-10-01 2023-09-30 13642720 countries:England 2022-10-01 2023-09-30 13642720 bus:Director40 2022-10-01 2023-09-30 13642720 bus:Micro-entities 2022-10-01 2023-09-30 13642720 bus:FullAccounts 2022-10-01 2023-09-30 13642720 2023-09-30 13642720 core:WithinOneYear 2023-09-30 13642720 2022-09-30 iso4217:GBP xbrli:pure