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COMPANY REGISTRATION NUMBER: 10993533
M J Marine Services Limited
Filleted Unaudited Financial Statements
31 October 2023
M J Marine Services Limited
Statement of Financial Position
31 October 2023
2023
2022
£
£
£
£
Fixed assets
5,937
3,770
-------
-------
Current assets
85,687
138,696
Prepayments and accrued income
2,339
2,715
--------
---------
88,026
141,411
Creditors: amounts falling due within one year
52,468
108,306
--------
---------
Net current assets
35,558
33,105
--------
--------
Total assets less current liabilities
41,495
36,875
Accruals and deferred income
153
1,745
--------
--------
41,342
35,130
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--------
Capital and reserves
41,342
35,130
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2022: 2 ).
2. Director's advances, credits and guarantees
During the year there were no director's advances, credits and guarantees.
For the year ending 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 22 July 2024 , and are signed on behalf of the board by:
Mr M Jones
Director
Company registration number: 10993533
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Unit 27 Boulevard Unit Factory Estate, Boulevard, Hull, HU3 4AY, England.