Registered number
13611780
36 Marine Ltd
Filleted Accounts
30 September 2024
BAS Associates Ltd
Chartered Management Accountants
Unit 8 Wingbury Courtyard
Leighton Road
Wingrave
Bucks
36 Marine Ltd
Registered number: 13611780
Balance Sheet
as at 30 September 2024
2024 2023
£ £
Fixed assets 906 1,028
Current assets 158,764 105,721
Prepayments and accrued income 8,379 8,304
167,143 114,025
Creditors: amounts falling due within one year (19,075) (20,864)
Net current assets 148,068 93,161
Total assets less current liabilities 148,974 94,189
Net assets 148,974 94,189
Capital and reserves 148,974 94,189
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is 71-75 Shelton Street, Covent Garden, London, WC2H 9JQ.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr L Morton
Director
Approved by the board on 14 November 2024
36 Marine Ltd 13611780 false 2023-10-01 2024-09-30 2024-09-30 VT Final Accounts July 2024 Mr L Morton No description of principal activity 13611780 2022-10-01 2023-09-30 13611780 core:WithinOneYear 2023-09-30 13611780 2023-10-01 2024-09-30 13611780 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 13611780 bus:AuditExemptWithAccountantsReport 2023-10-01 2024-09-30 13611780 countries:England 2023-10-01 2024-09-30 13611780 bus:Director40 2023-10-01 2024-09-30 13611780 bus:Micro-entities 2023-10-01 2024-09-30 13611780 bus:FilletedAccounts 2023-10-01 2024-09-30 13611780 2024-09-30 13611780 core:WithinOneYear 2024-09-30 13611780 2023-09-30 iso4217:GBP xbrli:pure