Mathison Marine Engineering Ltd 09392054 false 2023-02-01 2024-01-31 2024-01-31 The principal activity of the company is Marine Engineering Digita Accounts Production Advanced 6.30.9574.0 true 09392054 2023-02-01 2024-01-31 09392054 2024-01-31 09392054 core:CurrentFinancialInstruments core:WithinOneYear 2024-01-31 09392054 core:Non-currentFinancialInstruments core:AfterOneYear 2024-01-31 09392054 bus:Micro-entities 2023-02-01 2024-01-31 09392054 bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 09392054 bus:FilletedAccounts 2023-02-01 2024-01-31 09392054 bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 09392054 bus:RegisteredOffice 2023-02-01 2024-01-31 09392054 bus:Director1 2023-02-01 2024-01-31 09392054 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 09392054 countries:UnitedKingdom 2023-02-01 2024-01-31 09392054 2022-02-01 2023-01-31 09392054 2023-01-31 09392054 core:CurrentFinancialInstruments core:WithinOneYear 2023-01-31 09392054 core:Non-currentFinancialInstruments core:AfterOneYear 2023-01-31 iso4217:GBP xbrli:pure

Registration number: 09392054

Mathison Marine Engineering Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 January 2024

 

Mathison Marine Engineering Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Mathison Marine Engineering Ltd

Company Information

Director

Mr J S Mathison

Registered office

14 Broadway
Fremington
Barnstaple
Devon
EX31 2NR

Accountants

Deborah Rees ACMA
AIMS Accountants for Business
5 Benedict Close
Romsey
Hampshire
SO51 8PN

 

Mathison Marine Engineering Ltd

(Registration number: 09392054)
Balance Sheet as at 31 January 2024

2024
£

2023
£

Fixed assets

115,346

29,942

Current assets

23,547

4,053

Creditors: Amounts falling due within one year

(3,212)

(8,524)

Net current assets/(liabilities)

20,335

(4,471)

Total assets less current liabilities

135,681

25,471

Creditors: Amounts falling due after more than one year

(36,420)

(23,848)

 

99,261

1,623

Capital and reserves

99,261

1,623

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
14 Broadway
Fremington
Barnstaple
Devon
EX31 2NR

These financial statements were authorised for issue by the director on 31 October 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2023 - 0).

 

Mathison Marine Engineering Ltd

(Registration number: 09392054)
Balance Sheet as at 31 January 2024

For the financial 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.

Director's 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 31 October 2024
 

Mr J S Mathison
Director