NORTH MARINE LIMITED

Company Registration Number:
03513506 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

NORTH MARINE LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2024

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

NORTH MARINE LIMITED

Company Information

for the Period Ended 31 March 2024




Director: P T Petrov
Registered office: 10
Finch Park
Beverley
North Humberside
HU17 7DW
Company Registration Number: 03513506 (England and Wales)

NORTH MARINE LIMITED

Directors' Report Period Ended 31 March 2024

The directors present their report with the financial statements of the company for the period ended 31 March 2024

Principal Activities

The financial period to 31 March 2024 represents the Company’s 26th full year of trading. The main scope of business is the supply of marine engineering solutions and products, to export markets outside of the UK and the European Union.

Political and charitable donations

The company did not make any political or charitable donation in this accounting period.

Company policy on the employment of disabled persons

The company has an equal opportunity policy towards disabled employees.

Additional information

The company Directors expect the business to continue as a going concern for the foreseeable future.

Directors

The directors shown below have held office during the whole of the period from 01 April 2023 to 31 March 2024
P T Petrov

This report was approved by the board of directors on 19 October 2024
And Signed On Behalf Of The Board By:

Name: P T Petrov
Status: Director

NORTH MARINE LIMITED

Balance sheet

As at 31 March 2024


2024
£

2023
£
Called up share capital not paid: 0 0
Fixed Assets: 7,000 6,300
Current assets: 471,709 961,715
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 33,556 ) ( 64,408 )
Net current assets (liabilities): 438,153 897,307
Total assets less current liabilities: 445,153 903,607
Creditors: amounts falling due after more than one year: ( 232,708 ) ( 891,415 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 212,445 12,192
Capital and reserves: 212,445 12,192

NORTH MARINE LIMITED

Balance sheet continued

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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 19 October 2024
And Signed On Behalf Of The Board By:

Name: P T Petrov
Status: Director

The notes form part of these financial statements

NORTH MARINE LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2024

  • 1. Employee Information

    Average number of employees: 2

NORTH MARINE LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Off balance sheet disclosure

    No