Company registration number SC771552 (Scotland)
ASJ Marine Limited
Unaudited financial statements
for the period ended 30 June 2024
Pages for filing with registrar
ASJ Marine Limited
Balance sheet
as at 30 June 2024
30 June 2024
- 1 -
2024
£
£
Fixed assets
133
Current assets
11,507
Creditors: amounts falling due within one year
(10,206)
Net current assets
1,301
Total assets less current liabilities
1,434
Net assets
1,434
Capital and reserves
1,434
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees
During the year the company advanced £20,402 and the director has repaid £19,292. At the end of the year the director was owe the company £1,110.
2
Employees
The average number of persons, including directors, employed by the company during the period was as follows:
2024
Number
Employees
2
ASJ Marine Limited is a private company limited by shares incorporated in Scotland. The registered office is 20 Turpie Road, Leven, KY8 4FT.
For the period ended 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their 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 period 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 financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.
ASJ Marine Limited
Balance sheet (continued)
as at 30 June 2024
30 June 2024
- 2 -
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved by the board of directors and authorised for issue on 11 November 2024 and are signed on its behalf by:
Mr S Henderson
Director
Company registration number SC771552 (Scotland)