1 November 2022 false No description of principal activity Taxfiler 2024.6 12292020business:PrivateLimitedCompanyLtd2022-11-012023-10-31 122920202022-10-31 122920202022-11-012023-10-31 12292020business:AuditExemptWithAccountantsReport2022-11-012023-10-31 12292020business:FilletedAccounts2022-11-012023-10-31 122920202023-10-31 12292020business:Director12022-11-012023-10-31 12292020business:Director22022-11-012023-10-31 12292020business:RegisteredOffice2022-11-012023-10-31 122920202022-10-31 12292020core:WithinOneYear2023-10-31 12292020core:WithinOneYear2022-10-31 12292020core:AfterOneYear2023-10-31 12292020core:AfterOneYear2022-10-31 12292020countries:EnglandWales2022-11-012023-10-31 122920202021-11-012022-10-31 12292020business:Micro-entities2022-11-012023-10-31 iso4217:GBP xbrli:pure
Company Registration No. 12292020 (England and Wales)
Marine Spares UK Ltd Unaudited accounts for the year ended 31 October 2023
Marine Spares UK Ltd Annual report and unaudited accounts for the year ended 31 October 2023
CONTENTS
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Marine Spares UK Ltd Company Information for the year ended 31 October 2023
Directors
Liam Jack Knapp Daniel Stuart James
Company Number
12292020 (England and Wales)
Registered Office
7 HOLYROOD CLOSE POOLE BH17 7BA UNITED KINGDOM
Accountants
FD For You Ltd 9 Kingswell Road Ensbury Park Bournemouth Dorset BH10 5DF
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Marine Spares UK Ltd Statement of Financial Position as at 31 October 2023
2023 
2022 
£ 
£ 
Fixed assets
6,719 
9,195 
Current assets
99,067 
114,660 
Prepayments and accrued income
- 
2,566 
Creditors: amounts falling due within one year
(49,443)
(56,878)
Net current assets
49,624 
60,348 
Total assets less current liabilities
56,343 
69,543 
Creditors: amounts falling due after more than one year
(45,061)
(52,260)
Accruals and deferred income
(717)
(424)
Net assets
10,565 
16,859 
Capital and reserves
10,565 
16,859 
NOTES TO THE ACCOUNTS
1 Statutory information
Marine Spares UK Ltd is a private company, limited by shares, registered in England and Wales, registration number 12292020. The registered office is 7 HOLYROOD CLOSE, POOLE, BH17 7BA, UNITED KINGDOM.
2 Average number of employees
During the year the average number of employees was 3 (2022: 3).
For the year ending 31 October 2023 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 28 October 2024
Liam Jack Knapp Director Company Registration No. 12292020
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