Wijaya Marine Consultants Ltd 10374519 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is Dormant company. Digita Accounts Production Advanced 6.30.9574.0 true 10374519 2023-04-01 2024-03-31 10374519 2024-03-31 10374519 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 10374519 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 10374519 bus:Micro-entities 2023-04-01 2024-03-31 10374519 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 10374519 bus:FullAccounts 2023-04-01 2024-03-31 10374519 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 10374519 bus:RegisteredOffice 2023-04-01 2024-03-31 10374519 bus:Director1 2023-04-01 2024-03-31 10374519 bus:Director2 2023-04-01 2024-03-31 10374519 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 10374519 countries:EnglandWales 2023-04-01 2024-03-31 10374519 2022-05-01 2023-03-31 10374519 2023-03-31 10374519 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 10374519 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 10374519

Wijaya Marine Consultants Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

Wijaya Marine Consultants Ltd

Contents of the Financial Statements
for the Year Ended 31 March 2024

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Wijaya Marine Consultants Ltd

Company Information






 

Directors

H Davey

E Davey

Registered office

York Cottage Langford Road
Langford
Bristol
BS40 5HU



 

Accountants

Pennington Williams Limited
Chartered Certified Accountants
Stanhope House
Mark Rake
Wirral
Merseyside
CH62 2DN

 

Wijaya Marine Consultants Ltd

(Registration number: 10374519)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

55,050

31,414

Current assets

140,831

98,784

Prepayments and accrued income

1,250

1,250

Creditors: Amounts falling due within one year

(42,112)

(24,689)

Net current assets

99,969

75,345

Total assets less current liabilities

155,019

106,759

Creditors: Amounts falling due after more than one year

(17,324)

(13,534)

Accruals and deferred income

(1,500)

(1,500)

 

136,195

91,725

Capital and reserves

136,195

91,725


 

Notes To The Financial Statements

1

General information

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

The address of its registered office is:
York Cottage Langford Road
Langford
Bristol
BS40 5HU
United Kingdom

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

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.

For the financial year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

 

Wijaya Marine Consultants Ltd

(Registration number: 10374519)
Balance Sheet as at 31 March 2024

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 26 September 2024 and signed on its behalf by:
 

.........................................

H Davey
Director