Company registration number 13834876 (England and Wales)
E.I.MARINE SERVICES LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2024
PAGES FOR FILING WITH REGISTRAR
E.I.MARINE SERVICES LTD
BALANCE SHEET
AS AT
31 JANUARY 2024
31 January 2024
- 1 -
2024
2023
£
£
£
£
Current assets
8,650
5,086
Creditors: amounts falling due within one year
(7,970)
(6,870)
Net current assets/(liabilities)
680
(1,784)
Creditors: amounts falling due after more than one year
(310)
3,619
Net assets
370
1,835
Capital and reserves
370
1,835
Notes to the financial statements
1
Reporting period
As of the company yearend 31 January 2023 the director Mr Einars Iskenderovs owed the company £1,855.00 in a form of directors loan and £2,022.02 in overpaid salary. The company owed the director Mr Einars Iskenderovs £257.80 in unreimbursed expenses. No S455 Charge has been applied as the loan was repaid on 01 February 2023.
2
Director's benefits: advances, credit and guarantees
As at the year ended 31 January 2024 the director owed the company £17 in overdrawn salary. E.I.Marine Services Ltd owed the director £323 in unreimbursed expenses and £4 in a form of directors loan.
3
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
1
1
E.I.Marine Services Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 44 Chadburn, Peterborough, Cambridgeshire, PE4 7DG.
For the year ended 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
E.I.MARINE SERVICES LTD
BALANCE SHEET (CONTINUED)
AS AT
31 JANUARY 2024
31 January 2024
- 2 -
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved and signed by the director and authorised for issue on 29 July 2024
..............................................
Mr E Iskenderovs
Director
Company registration number 13834876 (England and Wales)