Marine Electronic Installations Limited 02687223 false 2023-01-01 2023-12-31 2023-12-31 The principal activity of the company is marine electronic supplies Digita Accounts Production Advanced 6.30.9574.0 true 02687223 2023-01-01 2023-12-31 02687223 2023-12-31 02687223 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 02687223 core:Non-currentFinancialInstruments core:AfterOneYear 2023-12-31 02687223 bus:Micro-entities 2023-01-01 2023-12-31 02687223 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 02687223 bus:FilletedAccounts 2023-01-01 2023-12-31 02687223 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 02687223 bus:RegisteredOffice 2023-01-01 2023-12-31 02687223 bus:CompanySecretaryDirector1 2023-01-01 2023-12-31 02687223 bus:Director1 2023-01-01 2023-12-31 02687223 bus:Director2 2023-01-01 2023-12-31 02687223 bus:Director3 2023-01-01 2023-12-31 02687223 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 02687223 countries:England 2023-01-01 2023-12-31 02687223 2022-01-01 2022-12-31 02687223 2022-12-31 02687223 core:CurrentFinancialInstruments core:WithinOneYear 2022-12-31 02687223 core:Non-currentFinancialInstruments core:AfterOneYear 2022-12-31 iso4217:GBP xbrli:pure

Registration number: 02687223

Marine Electronic Installations Limited

trading as MEI

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2023

 

Marine Electronic Installations Limited

trading as MEI

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

3

 

Marine Electronic Installations Limited

trading as MEI

Company Information

Directors

Mr A Craig

Mr J A L Staig

Mrs S White

Mrs V Staig

Company secretary

Mrs V Staig

Registered office

Unit A7 The Arena
9 Nimrod Way
Ferndown
Wimborne
Dorset
BH21 7UH

Accountants

Elysium
Chartered Accountants
Unit A7 The Arena
9 Nimrod Way
Wimborne
Dorset
BH21 7UH

 

Marine Electronic Installations Limited

trading as MEI

(Registration number: 02687223)
Balance Sheet as at 31 December 2023

2023
£

2022
£

Fixed assets

1,538

1,797

Current assets

186,134

207,241

Prepayments and accrued income

1,728

1,880

Creditors: Amounts falling due within one year

(138,195)

(160,148)

Net current assets

49,667

48,973

Total assets less current liabilities

51,205

50,770

Creditors: Amounts falling due after more than one year

(68,908)

(32,221)

Accruals and deferred income

(1,566)

(1,686)

 

(19,269)

16,863

Capital and reserves

(19,269)

16,863

 

Marine Electronic Installations Limited

trading as MEI

(Registration number: 02687223)
Balance Sheet as at 31 December 2023

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Unit A7 The Arena
9 Nimrod Way
Ferndown
Wimborne
Dorset
BH21 7UH

These financial statements were authorised for issue by the Board on 3 September 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 5 (2022 - 5).

For the financial year ending 31 December 2023 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 accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 3 September 2024 and signed on its behalf by:
 

.........................................
Mr J A L Staig
Director