Company Registration No. 04399463 (England and Wales)
Millennium Marine Contractors Limited
Unaudited accounts
for the year ended 31 March 2024
Millennium Marine Contractors Limited
Annual report and unaudited accounts
for the year ended 31 March 2024
Millennium Marine Contractors Limited
Company Information
for the year ended 31 March 2024
Directors
Mr A P Capaldi
Mrs F M Capaldi
Company Number
04399463 (England and Wales)
Registered Office
Unit 5, Wills Road
Totnes Industrial Estate
Totnes
Devon
TQ9 5XN
Accountants
The Fresh Accountancy Company Limited
Orchard House
Clyst St Mary
Exeter
Devon
EX5 1BR
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Millennium Marine Contractors Limited for the year ended 31 March 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
Millennium Marine Contractors Limited for the year ended
31 March 2024 as set out on pages
5 -
6 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
Our work has been undertaken in accordance with AAF 7/16 as detailed at icaew.com/compilation.
The Fresh Accountancy Company Limited
Chartered Accountants
Orchard House
Clyst St Mary
Exeter
Devon
EX5 1BR
4 October 2024
Millennium Marine Contractors Limited
Statement of Financial Position
as at 31 March 2024
Fixed assets
429,474
448,296
Current assets
399,719
321,353
Prepayments and accrued income
38,519
2,113
Creditors: amounts falling due within one year
(79,744)
(89,753)
Net current assets
358,494
233,713
Total assets less current liabilities
787,968
682,009
Creditors: amounts falling due after more than one year
(41,589)
(52,771)
Accruals and deferred income
(1,477)
-
Net assets
744,902
629,238
Capital and reserves
744,902
629,238
Millennium Marine Contractors Limited is a private company, limited by shares, registered in England and Wales, registration number 04399463. The registered office is Unit 5, Wills Road, Totnes Industrial Estate, Totnes, Devon, TQ9 5XN.
2 Guarantees and other financial commitments
The company has a loan commitment of <1year : £16,425, and > 1 year : £41,589
3 Average number of employees
During the year the average number of employees was 4 (2023: 6).
Millennium Marine Contractors Limited
Statement of Financial Position
as at 31 March 2024 (continued)
For the 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. 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 4 October 2024
Mrs F M Capaldi
Director
Company Registration No. 04399463