Company Registration No. 08367810 (England and Wales)
MARINE TOOL PUSHERS LTD.
Unaudited accounts
for the year ended 31 January 2024
MARINE TOOL PUSHERS LTD.
Unaudited accounts
Contents
MARINE TOOL PUSHERS LTD.
Company Information
for the year ended 31 January 2024
Company Number
08367810 (England and Wales)
Registered Office
508 WEBB COURT
ATTLEE ROAD
LONDON
SE28 8DW
Accountants
Vakt & Co limited
279 NEWMARSH ROAD
London
SE28 8TE
MARINE TOOL PUSHERS LTD.
Statement of financial position
as at 31 January 2024
Cash at bank and in hand
-
100
Creditors: amounts falling due within one year
(6,787)
(6,757)
Net current liabilities
(6,787)
(6,657)
Total assets less current liabilities
(6,787)
34,343
Creditors: amounts falling due after more than one year
(40,000)
(40,000)
Net liabilities
(46,787)
(5,657)
Profit and loss account
(46,787)
(5,657)
Shareholders' funds
(46,787)
(5,657)
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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 25 October 2024 and were signed on its behalf by
OBIYINRO BOMS
Director
Company Registration No. 08367810
MARINE TOOL PUSHERS LTD.
Notes to the Accounts
for the year ended 31 January 2024
MARINE TOOL PUSHERS LTD. is a private company, limited by shares, registered in England and Wales, registration number 08367810. The registered office is 508 WEBB COURT, ATTLEE ROAD, LONDON, SE28 8DW.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Investments
Other investments
Valuation at 1 February 2023
41,000
Valuation at 31 January 2024
-
5
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
6,787
6,757
6
Creditors: amounts falling due after more than one year
2024
2023
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).