Registered number
05564678
Marine & Industrial Plastics Limited
Filleted Accounts
30 November 2023
Marine & Industrial Plastics Limited
Registered number: 05564678
Balance Sheet
as at 30 November 2023
2023 2022
£ £
Fixed assets 547 175
Current assets 72,844 79,490
Prepayments and accrued income 2,765 1,150
75,609 80,640
Creditors: amounts falling due within one year (33,474) (33,440)
Net current assets 42,135 47,200
Total assets less current liabilities 42,682 47,375
Accruals and deferred income (1,506) (1,366)
Net assets 41,176 46,009
Capital and reserves 41,176 46,009
Number Number
Average number of employees (including directors) 3 3
The company is a private company limited by shares and incorporated in England. Its registered office is Unit D1, Segensworth Business Centre, Segensworth Road West, Titchfield, Hants, PO15 5RQ.
The director is 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 director acknowledges his 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.
R J C Bartlett
Director
Approved by the board on 21 August 2024
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