0 false false false false false false false false false false true false false false false false false No description of principal activity 2023-02-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 06482886 2023-02-01 2024-01-31 06482886 2024-01-31 06482886 2023-01-31 06482886 2022-02-01 2023-01-31 06482886 2023-01-31 06482886 2022-01-31 06482886 bus:Director1 2023-02-01 2024-01-31 06482886 core:WithinOneYear 2024-01-31 06482886 core:WithinOneYear 2023-01-31 06482886 core:AfterOneYear 2024-01-31 06482886 core:AfterOneYear 2023-01-31 06482886 bus:Director1 2023-01-31 06482886 bus:Director1 2024-01-31 06482886 bus:Director1 2022-01-31 06482886 bus:Director1 2023-01-31 06482886 bus:Director1 2022-02-01 2023-01-31 06482886 bus:Micro-entities 2023-02-01 2024-01-31 06482886 bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 06482886 bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 06482886 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 06482886 bus:FullAccounts 2023-02-01 2024-01-31
COMPANY REGISTRATION NUMBER: 06482886
Inmarine Limited
Filleted Unaudited Financial Statements
31 January 2024
Inmarine Limited
Statement of Financial Position
31 January 2024
2024
2023
£
£
£
Fixed assets
19,310
23,637
--------
--------
Current assets
42,888
58,591
Creditors: amounts falling due within one year
78,090
85,949
--------
--------
Net current liabilities
35,202
27,358
--------
--------
Total assets less current liabilities
( 15,892)
( 3,721)
Creditors: amounts falling due after more than one year
25,304
28,371
Accruals and deferred income
5,162
5,374
--------
--------
(46,358)
(37,466)
--------
--------
Capital and reserves
( 46,358)
( 37,466)
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2023: Nil).
2. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward
Amounts repaid
Balance outstanding
£
£
£
Mr M. Dermenzi
42,395
( 15,494)
26,901
--------
--------
--------
2023
Balance brought forward
Amounts repaid
Balance outstanding
£
£
£
Mr M. Dermenzi
46,085
( 3,690)
42,395
--------
-------
--------
For the year ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 2 October 2024 , and are signed on behalf of the board by:
Mr M. Dermenzi
Director
Company registration number: 06482886
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 19 Sheerness Mews, Newham, London, E16 2SR.