2024-08-01 11533844 2024-10-31 11533844 2024-08-01 2024-10-31 11533844 2024-07-31 11533844 2023-08-01 2024-07-31 11533844 uk-core:WithinOneYear 2024-07-31 11533844 uk-core:WithinOneYear 2024-10-31 11533844 uk-core:ShareCapital 2024-10-31 11533844 uk-core:ShareCapital 2024-07-31 11533844 uk-bus:Director1 2024-08-01 2024-10-31 iso4217:GBP xbrli:pure 11533844 uk-bus:AuditExempt-NoAccountantsReport 2024-08-01 2024-10-31 11533844 uk-bus:FRS102 2024-08-01 2024-10-31 11533844 uk-bus:FilletedAccounts 2024-08-01 2024-10-31 11533844 uk-bus:PrivateLimitedCompanyLtd 2024-08-01 2024-10-31
MARINE HEATING SOLUTIONS LIMITED
Registered Number:11533844
For the period ended 31 October 2024
England and Wales
Unaudited Financial Statements
2
For the period ended 31 October 2024
MARINE HEATING SOLUTIONS LIMITED
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
11533844
As at 31 October 2024
MARINE HEATING SOLUTIONS LIMITED
Statement of Financial Position
£
£
31/7/2024
31/10/2024
Notes
Current assets
Inventories
594
-
2
Trade and other receivables
88
3,366
3
3,749
Cash and cash equivalents
-
3,366
4,431
Trade and other payables: amounts falling due within
one year
(4,430)
(3,365)
4
1
1
Net current assets
Total assets less current liabilities
1
1
1
Net assets
1
Capital and reserves
Called up share capital
1
1
1
1
Shareholders' funds
For the period ended 31 October 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 of its financial statements for the period ended 31 October 2024 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as
at the end of each financial year and of its profit or loss for each financial year in accordance with the
requirements of Section 394 and 395 and which otherwise comply with the requirements of the
Companies Act 2006 relating to financial statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Sebastian MEIER Director
These financial statements were approved and authorised for issue by the Board on 06 November 2024 and were signed by:
The notes form part of these financial statements
1 of 3
4
For the period ended 31 October 2024
MARINE HEATING SOLUTIONS LIMITED
Notes to the Financial Statements
Statutory Information
MARINE HEATING SOLUTIONS LIMITED is a private limited company, limited by shares, domiciled
in England and Wales, registration number 11533844.
Registered address:
108 Links Way
Luton
LU2 7HB
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of
Financial Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic
of Ireland'' and the Companies Act 2006. The financial statements have been prepared under the
historical costs convention as modified by the revaluation of certain assets.
2. Inventories
31/7/2024
31/10/2024
£
£
Stocks
-
594
3. Trade and other receivables
31/7/2024
31/10/2024
£
£
Trade debtors
-
50
Other debtors
3,366
38
88
3,366
4. Trade and other payables: amounts falling due within one year
31/7/2024
31/10/2024
£
£
Taxation and social security
3,365
2,105
Other creditors
-
2,325
3,365
4,430
2 of 3
5
For the period ended 31 October 2024
MARINE HEATING SOLUTIONS LIMITED
Notes to the Financial Statements Continued
5. Average number of persons employed
During the year the average number of employees was 1 (2024 : 1)
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