Registered Number 03547199

ST OLAVES MARINA LIMITED

Micro-entity Accounts

31 March 2024

ST OLAVES MARINA LIMITED Registered Number 03547199

Micro-entity Balance Sheet as at 31 March 2024

Notes 2024 2023
£ £
Fixed Assets
597,653
617,454
Current Assets
275,438
407,186
Creditors: amounts falling due within one year
(264,675)
(336,951)
Net current assets (liabilities)
10,763
70,235
Total assets less current liabilities
608,416
687,689
Accruals and deferred income
(31,153)
(2,430)
Total net assets (liabilities)
577,263
685,259
Capital and reserves
577,263
685,259
  • For the year ending 31 March 2024 the company was entitled to exemption 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 1 August 2024

And signed on their behalf by:
Mr D C Bromley, Director
Mrs C J Bromley, Director

ST OLAVES MARINA LIMITED Registered Number 03547199

Notes to the Micro-entity Accounts for the period ended 31 March 2024

1Employees
2024 2023
Average number of employees during the period 6 6