1 March 2023 false No description of principal activity Taxfiler 2024.6 11197067business:PrivateLimitedCompanyLtd2023-03-012024-02-29 111970672023-02-28 111970672023-03-012024-02-29 11197067business:AuditExempt-NoAccountantsReport2023-03-012024-02-29 11197067business:FilletedAccounts2023-03-012024-02-29 111970672024-02-29 11197067business:Director12023-03-012024-02-29 11197067business:RegisteredOffice2023-03-012024-02-29 111970672023-02-28 11197067core:WithinOneYear2024-02-29 11197067core:WithinOneYear2023-02-28 11197067core:AfterOneYear2024-02-29 11197067core:AfterOneYear2023-02-28 11197067countries:EnglandWales2023-03-012024-02-29 111970672022-03-012023-02-28 11197067business:Micro-entities2023-03-012024-02-29 iso4217:GBP xbrli:pure
Company Registration No. 11197067 (England and Wales)
AAA MARINE SERVICES LTD Unaudited accounts for the year ended 29 February 2024
AAA MARINE SERVICES LTD Annual report and unaudited accounts for the year ended 29 February 2024
CONTENTS
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AAA MARINE SERVICES LTD Company Information for the year ended 29 February 2024
Director
FILKOV Vasiliy
Company Number
11197067 (England and Wales)
Registered Office
111 JUMPERS ROAD CHRISTCHURCH BH23 2JS UNITED KINGDOM
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AAA MARINE SERVICES LTD Statement of Financial Position as at 29 February 2024
2024 
2023 
£ 
£ 
Fixed assets
1,516 
2,022 
Current assets
10,070 
27,537 
Creditors: amounts falling due within one year
647 
(11,420)
Net current assets
10,717 
16,117 
Total assets less current liabilities
12,233 
18,139 
Creditors: amounts falling due after more than one year
(11,330)
(15,767)
Accruals and deferred income
(812)
(812)
Net assets
91 
1,560 
Capital and reserves
91 
1,560 
NOTES TO THE ACCOUNTS
1 Statutory information
AAA MARINE SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 11197067. The registered office is 111 JUMPERS ROAD, CHRISTCHURCH, BH23 2JS, UNITED KINGDOM.
2 Director's advances, credit and guarantees
During the year the company made a loan totalling £8,918 to a related party. An interest was charged at HMRC official rate.
3 Average number of employees
During the year the average number of employees was 2 (2023: 2).
For the year ending 29 February 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These 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.
Approved by the board on 12 November 2024
FILKOV Vasiliy Director Company Registration No. 11197067
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