Registered Number 04682153

H M S MARINE LIMITED

Micro-entity Accounts

31 March 2024

H M S MARINE LIMITED Registered Number 04682153

Micro-entity Balance Sheet as at 31 March 2024

Notes 2024 2023
£ £
Called up share capital not paid
-
-
Fixed Assets
147,145
170,201
Current Assets
21,439
22,923
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(622,861)
(606,811)
Net current assets (liabilities)
(601,422)
(583,888)
Total assets less current liabilities
(454,277)
(413,687)
Creditors: amounts falling due after more than one year
(27,958)
(32,338)
Provisions for liabilities
0
0
Accruals and deferred income
(1,650)
(1,650)
Total net assets (liabilities)
(483,885)
(447,675)
Capital and reserves
(483,885)
(447,675)
  • 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 2 October 2024

And signed on their behalf by:
Mr C.J. Strickland, Director

H M S MARINE LIMITED Registered Number 04682153

Notes to the Micro-entity Accounts for the period ended 31 March 2024

1Employees
2024 2023
Average number of employees during the period 0 0