1 July 2023 v2024.40.1 micro_entity_frs_105_v1_1_1 filingSoftwarefalsetruetruetruefalseNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBPSC4257532023-07-012024-06-30SC4257532024-06-30SC4257532023-06-30SC425753core:WithinOneYear2024-06-30SC425753core:WithinOneYear2023-06-30SC425753bus:RegisteredOffice2023-07-012024-06-30SC4257532022-07-012023-06-30SC425753bus:Director12023-07-012024-06-30SC42575312023-07-012024-06-30SC425753countries:Scotland2023-07-012024-06-30SC425753bus:AuditExemptWithAccountantsReport2023-07-012024-06-30SC425753bus:PrivateLimitedCompanyLtd2023-07-012024-06-30SC425753bus:Micro-entities2023-07-012024-06-30SC425753bus:FullAccounts2023-07-012024-06-30
Company registration number:
SC425753
North Britannia Marine Surveys Limited
Unaudited Filleted Financial Statements for the year ended
30 June 2024
North Britannia Marine Surveys Limited
Statement of Financial Position
30 June 2024
20242023
££
Current assets
65,234
 
35,113
 
Creditors: amounts falling due within one year
(16,324
)
(8,118
)
Net current assets
48,910
 
26,995
 
Accruals and deferred income
(850
)
(850
)
Net assets
48,060
 
26,145
 
   
Capital and reserves
48,060
 
26,145
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in Scotland. The address of the registered office is
Kirkgate Cottage
,
Burns Begg Street
,
Kinross
,
Perth & Kinross
,
KY13 8DS
, .

2 Average number of employees

The average number of persons employed by the company during the year was
2
(2023:
2.00
).

3 Directors' advances, credit and guarantees

At the year end the company owed the directors £39 (2023: £124). The loan was unsecured, interest free and with no fixed terms for repayment.
Dividends of £25,000 (2023: £16,200) were paid to the directors
For the year ending
30 June 2024
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
3 September 2024
, and are signed on behalf of the board by:
N Bennet
Director
Company registration number:
SC425753