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Company Registration No. 01840589 (England and Wales)
Marine Aluminium Limited Unaudited accounts for the year ended 31 December 2023
Marine Aluminium Limited Unaudited accounts Contents
Page
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Marine Aluminium Limited Company Information for the year ended 31 December 2023
Directors
Mr. O. A. Aanensen Mr. H. M. Aanensen
Secretary
Carmar Accountancy Ltd
Company Number
01840589 (England and Wales)
Registered Office
801 LONDON ROAD WESTCLIFF-ON-SEA SS0 9SY ENGLAND
Accountants
Carmar Accountancy and Bookkeeping Ltd 801 London Road Westcliff-on-Sea Essex SS0 9SY
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Marine Aluminium Limited Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
4,392 
4,392 
Cash at bank and in hand
5,300 
6,084 
9,692 
10,476 
Creditors: amounts falling due within one year
(11,560)
(11,560)
Net current liabilities
(1,868)
(1,084)
Net liabilities
(1,868)
(1,084)
Capital and reserves
Called up share capital
1,000 
1,000 
Profit and loss account
(2,868)
(2,084)
Shareholders' funds
(1,868)
(1,084)
For the year ending 31 December 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 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 of Directors and authorised for issue on 12 August 2024 and were signed on its behalf by
Mr. H. M. Aanensen Director Company Registration No. 01840589
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Marine Aluminium Limited Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
Marine Aluminium Limited is a private company, limited by shares, registered in England and Wales, registration number 01840589. The registered office is 801 LONDON ROAD, WESTCLIFF-ON-SEA, SS0 9SY, ENGLAND.
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.
Foreign exchange
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rates of exchange ruling at the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
4,392 
4,392 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Other creditors
4,340 
4,340 
Loans from directors
7,220 
7,220 
11,560 
11,560 
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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