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FULL AHEAD MARINE SERVICES LIMITED

UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2024
Registered number: 08375989

 
FULL AHEAD MARINE SERVICES LIMITED
REGISTERED NUMBER: 08375989

BALANCE SHEET
AS AT 31 JANUARY 2024

2024
2023
£
£


Current assets
43,500
54,641

Creditors: amounts falling due within one year
(9,764)
(8,325)

Net current assets
 
 
33,736
 
 
46,316

Total assets less current liabilities
33,736
46,316

Creditors: amounts falling due after more than one year
(21,214)
(30,263)


Net assets
£12,522
£16,053



Capital and reserves
£12,522
£16,053


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FULL AHEAD MARINE SERVICES LIMITED
REGISTERED NUMBER: 08375989

BALANCE SHEET (CONTINUED)
AS AT 31 JANUARY 2024

Notes


General information

Full Ahead Marine Services Limited is a private company, limited by shares, domiciled in England and Wales, registration number 08375989. The company's registered office is 23 Station Road, Sheringham, Norfolk,    NR26 8RF.

Average number of employees

The average monthly number of employees, including directors, during the year was 1 (2023 - 1).

Directors' benefits: advances, credits and guarantees

Included within current assets is a loan to D H Green, the director, amounting to £31,116 (2023 - £35,752). The maximum amount outstanding during the year was £35,752. Interest charged to the director at the prevailing official rate during the period of the loan amounted to £678.

Director's confirmations

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 31 October 2024.



D H Green
Director


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