RJAB Marine Services Ltd 08113984 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is marine pilotage. Digita Accounts Production Advanced 6.30.9574.0 true 08113984 2023-04-01 2024-03-31 08113984 2024-03-31 08113984 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 08113984 bus:Micro-entities 2023-04-01 2024-03-31 08113984 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 08113984 bus:FullAccounts 2023-04-01 2024-03-31 08113984 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 08113984 bus:RegisteredOffice 2023-04-01 2024-03-31 08113984 bus:Director1 2023-04-01 2024-03-31 08113984 bus:Director2 2023-04-01 2024-03-31 08113984 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 08113984 countries:EnglandWales 2023-04-01 2024-03-31 08113984 2022-07-01 2023-03-31 08113984 2023-03-31 08113984 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 08113984

RJAB Marine Services Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

RJAB Marine Services Ltd

Contents of the Financial Statements
for the Year Ended 31 March 2024

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

RJAB Marine Services Ltd

Company Information






 

Directors

RJA Brearley

C L Brearley

Registered office

Stanhope House
Mark Rake
Wirral
Cheshire
CH62 2DN



 

Accountants

Pennington Williams Limited
Chartered Certified Accountants
Stanhope House
Mark Rake
Wirral
Merseyside
CH62 2DN

 

RJAB Marine Services Ltd

(Registration number: 08113984)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

663

744

Current assets

99,587

115,156

Prepayments and accrued income

676

706

Creditors: Amounts falling due within one year

(21,407)

(38,283)

Net current assets

78,856

77,579

Total assets less current liabilities

79,519

78,323

Accruals and deferred income

(1,092)

(1,092)

 

78,427

77,231

Capital and reserves

78,427

77,231


 

Notes To The Financial Statements

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Stanhope House
Mark Rake
Wirral
Cheshire
CH62 2DN
United Kingdom

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

For the financial 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.

 

RJAB Marine Services Ltd

(Registration number: 08113984)
Balance Sheet as at 31 March 2024

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 24 October 2024 and signed on its behalf by:
 

.........................................

RJA Brearley
Director