Registered number
14786315
Mias Marine Limited
Filleted Accounts
30 April 2024
Mias Marine Limited
Registered number: 14786315
Balance Sheet
as at 30 April 2024
2024 2023
£ £
Fixed assets 30,682 -
Current assets 14,189 -
Creditors: amounts falling due within one year (18,994) -
Net current liabilities (4,805) -
Total assets less current liabilities 25,877 -
Creditors: amounts falling due after more than one year (12,901) -
Net assets 12,976 -
Capital and reserves 12,976 -
Number Number
Average number of employees 2 2
Mr B White maintains a loan account with the company. At 30 April 2024 the company owed Mr B White £3,644. No interest is accruing on the loan. Mrs J White maintains a loan account with the company. At the 30 April 2024 the company owed Mrs J White £13,286. No interest is accruing on the loan.
The company is a private company limited by shares and incorporated in England. Its registered office is 12 Constance Road, Wimborne, Dorset. BH21 2FS.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 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.
B White
Director
Approved by the board on 3 August 2024
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