Company registration number SC739288 (Scotland)
BELL ROCK MARINE LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2024
PAGES FOR FILING WITH REGISTRAR
BELL ROCK MARINE LTD
BALANCE SHEET
AS AT
31 JULY 2024
31 July 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
226
338
Current assets
57,151
13,724
Prepayments and accrued income
-
0
499
Creditors: amounts falling due within one year
(26,923)
(4,339)
Net current assets
30,228
9,884
Total assets less current liabilities
30,454
10,222
Accruals and deferred income
(917)
(1,382)
Net assets
29,537
8,840
Capital and reserves
29,537
8,840
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2024
2023
Number
Number
Employees
2
2

Bell Rock Marine Ltd is a private company limited by shares incorporated in Scotland. The registered office is 64A Millgate Loan, Arbroath, DD11 1QW.

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

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

BELL ROCK MARINE LTD
BALANCE SHEET (CONTINUED)
AS AT
31 JULY 2024
31 July 2024
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 16 October 2024 and are signed on its behalf by:
Mr C Fraser
Director
Company registration number SC739288 (Scotland)
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