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Company Registration No. 09256173 (England and Wales)
Hulme Marine Engineering Ltd Unaudited accounts for the year ended 5 April 2024
Hulme Marine Engineering Ltd Unaudited accounts Contents
Page
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Hulme Marine Engineering Ltd Company Information for the year ended 5 April 2024
Director
Mr M Hulme
Company Number
09256173 (England and Wales)
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Hulme Marine Engineering Ltd Statement of financial position as at 5 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
16 
22 
Current assets
Cash at bank and in hand
3 
3 
Creditors: amounts falling due within one year
3,126 
3,846 
Net current assets
3,129 
3,849 
Net assets
3,145 
3,871 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
3,144 
3,870 
Shareholders' funds
3,145 
3,871 
For the year ending 5 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 6 August 2024 and were signed on its behalf by
Mr M Hulme Director Company Registration No. 09256173
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Hulme Marine Engineering Ltd Notes to the Accounts for the year ended 5 April 2024
1
Statutory information
Hulme Marine Engineering Ltd is a private company, limited by shares, registered in England and Wales, registration number 09256173.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25%
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 6 April 2023
300 
At 5 April 2024
300 
Depreciation
At 6 April 2023
278 
Charge for the year
6 
At 5 April 2024
284 
Net book value
At 5 April 2024
16 
At 5 April 2023
22 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Loans from directors
(3,126)
(3,846)
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Hulme Marine Engineering Ltd Notes to the Accounts for the year ended 5 April 2024
6
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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