Company registration number 10600132 (England and Wales)
THE AQUAMARINE CENTRE LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2024
PAGES FOR FILING WITH REGISTRAR
THE AQUAMARINE CENTRE LIMITED
BALANCE SHEET
AS AT
31 JANUARY 2024
31 January 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
5,614
8,310
Current assets
39,123
48,937
Prepayments and accrued income
-
0
124
Creditors: amounts falling due within one year
(10,757)
(20,662)
Net current assets
28,366
28,399
Total assets less current liabilities
33,980
36,709
Creditors: amounts falling due after more than one year
(10,036)
(9,546)
Net assets
23,944
27,163
Capital and reserves
23,944
27,163
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2024
2023
Number
Number
Employees
2
2

The Aquamarine Centre Limited is a private company limited by shares incorporated in England and Wales. The registered office is 23a Bowmans Green, Watford, WD25 9UP.

For the year ended 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

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.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

THE AQUAMARINE CENTRE LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 JANUARY 2024
31 January 2024
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 16 October 2024
Mr G Nyitrai
Director
Company registration number 10600132 (England and Wales)
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