Marine & Mountain Enterprises Limited Filleted Accounts Cover
Marine & Mountain Enterprises Limited
Company No. 03661486
Unaudited Accounts
30 November 2023
Marine & Mountain Enterprises Limited Balance Sheet Registrar
at
30 November 2023
Company No.
03661486
2023
2022
£
£
Current assets
14,8359,352
Creditors: Amounts falling due within one year
(28,601)
(18,546)
Net current liabilities
(13,766)
(9,194)
Total assets less current liabilities
(13,766)
(9,194)
Accruals and deferred income
(385)
(301)
(14,151)
(9,495)
Capital and reserves
(14,151)
(9,495)
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
General information
Marine & Mountain Enterprises Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
03661486
Its registered office is:
Brown Oaks
Alresford Road
Wivenhoe
Colchester Essex
CO7 9JX
For the year ended 30 November 2023 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 13 August 2024 and signed on its behalf by:
B.J. Hetherington - Director
Marine & Mountain Enterprises Limited0366148630 November 202301 December 2022false13 August 2024BTCSoftware AP Solution 2024 11.1.0111.1.01The principal activity of the company during the year under review was sports and recreation education. 036614862022-12-012023-11-30036614862023-11-30036614862022-11-3003661486core:WithinOneYear2023-11-3003661486core:WithinOneYear2022-11-30036614862021-12-012022-11-3003661486countries:UnitedKingdom2022-12-012023-11-3003661486bus:RegisteredOffice2022-12-012023-11-30036614862022-12-0103661486bus:Micro-entities2022-12-012023-11-3003661486bus:FullAccounts2022-12-012023-11-3003661486bus:AuditExempt-NoAccountantsReport2022-12-012023-11-3003661486bus:Director12022-12-012023-11-3003661486bus:PrivateLimitedCompanyLtd2022-12-012023-11-30iso4217:GBPxbrli:pure