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REGISTERED NUMBER: SC226102 (Scotland)











Unaudited Financial Statements

for the Year Ended 31 December 2023

for

Marine Direct Consultants Limited

Marine Direct Consultants Limited (by shares) (Registered number: SC226102)






Contents of the Financial Statements
for the year ended 31 December 2023




Page

Company Information 1

Balance Sheet 2


Marine Direct Consultants Limited (by shares)

Company Information
for the year ended 31 December 2023







DIRECTORS: S W Vorley
Mrs I H K Vorley





REGISTERED OFFICE: Westhill Business Centre
Arnhall Business Park
Westhill
Aberdeenshire
AB32 6UF





REGISTERED NUMBER: SC226102 (Scotland)





ACCOUNTANTS: Grampian Accounting
3 Prospect Place
Arnhall Business Park
Westhill
Aberdeenshire
AB32 6SY

Marine Direct Consultants Limited (by shares) (Registered number: SC226102)

Balance Sheet
31 December 2023

31.12.23 31.12.22
£    £    £    £   
FIXED ASSETS 665 925

CURRENT ASSETS 33,952 32,078

CREDITORS
Amounts falling due within one year (46,441 ) (2,268 )
NET CURRENT (LIABILITIES)/ASSETS (12,489 ) 29,810
TOTAL ASSETS LESS CURRENT
LIABILITIES

(11,824

)

30,735

CREDITORS
Amounts falling due after more than one
year

89,380

89,477
NET LIABILITIES (101,204 ) (58,742 )

CAPITAL AND RESERVES (101,204 ) (58,742 )

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2022 - 2 ) .

2. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 December 2023 and 31 December 2022:

31.12.23 31.12.22
£    £   
S W Vorley and Mrs I H K Vorley
Balance outstanding at start of year 8,548 (138 )
Amounts advanced - 8,686
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - 8,548

The director's loan was repaid in full by 15th February 2023.



Marine Direct Consultants Limited (by shares) (Registered number: SC226102)

Balance Sheet - continued
31 December 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the Board of Directors and authorised for issue on 29 July 2024 and were signed on its behalf by:





S W Vorley - Director