SPENCER MARINE CONSULTING LTD

Company Registration Number:
SC409393 (Scotland)

Unaudited micro entity accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

SPENCER MARINE CONSULTING LTD

Contents of the Financial Statements

for the Period Ended 31 March 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

SPENCER MARINE CONSULTING LTD

Company Information

for the Period Ended 31 March 2024




Registered office: High Stane House
High Stane House
Kilbirnie
Ayrshire
KA25 7LE
Company Registration Number: SC409393 (Scotland)

SPENCER MARINE CONSULTING LTD

Profit and Loss Account

for the Period Ended 31 March 2024


2024
£

2023
£
Turnover 29,646 10,399
Depreciation and Writeoffs ( 1,169 ) ( 1,251 )
Profit or (Loss) for Period 28,477 9,148

SPENCER MARINE CONSULTING LTD

Balance sheet

As at 31 March 2024


2024
£

2023
£
Called up share capital not paid: 200 200
Fixed Assets: 4,914 4,032
Current assets: 15,023 27,791
Prepayments and accrued income: 17,064 0
Net current assets (liabilities): 32,087 27,791
Total assets less current liabilities: 37,201 32,023
Creditors: amounts falling due after more than one year: ( 909 ) ( 1,529 )
Total net assets (liabilities): 36,292 30,494
Capital and reserves: 36,292 30,494

SPENCER MARINE CONSULTING LTD

Balance sheet continued

For the year ending 31 March 2024 the company was entitled to exemption 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 14 September 2024
And Signed On Behalf Of The Board By:

Name: Lorna Spencer
Status: Director

The notes form part of these financial statements

SPENCER MARINE CONSULTING LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2024

  • 1. Employee Information

    Average number of employees: 1

SPENCER MARINE CONSULTING LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Off balance sheet disclosure

    No