Claremont Marine Services Limited 15026342 false 2023-07-25 2024-03-31 2024-03-31 The principal activity of the company is that of construction of civil engineering projects and other engineering activities. Digita Accounts Production Advanced 6.30.9574.0 true 15026342 2023-07-25 2024-03-31 15026342 2024-03-31 15026342 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 15026342 bus:Micro-entities 2023-07-25 2024-03-31 15026342 bus:AuditExemptWithAccountantsReport 2023-07-25 2024-03-31 15026342 bus:FilletedAccounts 2023-07-25 2024-03-31 15026342 bus:SmallCompaniesRegimeForAccounts 2023-07-25 2024-03-31 15026342 bus:RegisteredOffice 2023-07-25 2024-03-31 15026342 bus:Director1 2023-07-25 2024-03-31 15026342 bus:Director2 2023-07-25 2024-03-31 15026342 bus:PrivateLimitedCompanyLtd 2023-07-25 2024-03-31 15026342 countries:EnglandWales 2023-07-25 2024-03-31 iso4217:GBP xbrli:pure

Registration number: 15026342

Claremont Marine Services Limited

Unaudited Filleted Financial Statements

for the Period from 25 July 2023 to 31 March 2024

 

Claremont Marine Services Limited

Contents

Statement of Financial Position

1 to 3

Notes to the Unaudited Financial Statements

2

 

Claremont Marine Services Limited

(Registration number: 15026342)
Statement of Financial Position as at 31 March 2024

2024
£

Current assets

8,806

Creditors: Amounts falling due within one year

(6,046)

Total assets less current liabilities

2,760

Accruals and deferred income

(1,098)

 

1,662

Capital and reserves

1,662

 

Claremont Marine Services Limited

(Registration number: 15026342)
Statement of Financial Position as at 31 March 2024 (continued)

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
C/O Westcotts
Plym House, 3 Longbridge Road
Marsh Mills
Plymouth
Devon
PL6 8LT

Principal activity

The principal activity of the company is that of construction of civil engineering projects and other engineering activities.

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'.

The financial statements are prepared in sterling which is the functional currency of the entity.

2

Staff numbers

The average number of persons employed by the company (including directors) during the period, was 2.

 

Claremont Marine Services Limited

(Registration number: 15026342)
Statement of Financial Position as at 31 March 2024 (continued)

For the financial period ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The directors acknowledge their 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 directors have not delivered to the registrar a copy of the Statement of Comprehensive Income.

Approved and authorised by the Board on 7 November 2024 and signed on its behalf by:
 


K L Finnegan
Director


J A Stafford
Director