Registered Number 14172524

SOUTH WEST MARINE LTD

Micro-entity Accounts

30 June 2024

SOUTH WEST MARINE LTD Registered Number 14172524

Micro-entity Balance Sheet as at 30 June 2024

Notes 2024 2023
£ £
Called up share capital not paid
-
-
Fixed Assets
16,802
14,283
Current Assets
48,707
26,035
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(47,342)
(27,797)
Net current assets (liabilities)
1,365
(1,762)
Total assets less current liabilities
18,167
12,521
Creditors: amounts falling due after more than one year
(9,821)
(12,520)
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
8,346
1
Capital and reserves
8,346
1
  • For the year ending 30 June 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:
J Pounder, Director

SOUTH WEST MARINE LTD Registered Number 14172524

Notes to the Micro-entity Accounts for the period ended 30 June 2024

1Employees
2024 2023
Average number of employees during the period 2 2