R & I Marine Services Limited 10620826 false 2023-03-01 2024-02-29 2024-02-29 The principal activity of the company is that of sea and coastal freight water transport Digita Accounts Production Advanced 6.30.9574.0 true 10620826 2023-03-01 2024-02-29 10620826 2024-02-29 10620826 core:CurrentFinancialInstruments core:WithinOneYear 2024-02-29 10620826 bus:Micro-entities 2023-03-01 2024-02-29 10620826 bus:AuditExemptWithAccountantsReport 2023-03-01 2024-02-29 10620826 bus:FilletedAccounts 2023-03-01 2024-02-29 10620826 bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-29 10620826 bus:RegisteredOffice 2023-03-01 2024-02-29 10620826 bus:Director1 2023-03-01 2024-02-29 10620826 bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 10620826 countries:England 2023-03-01 2024-02-29 10620826 2022-03-01 2023-02-28 10620826 2023-02-28 10620826 core:CurrentFinancialInstruments core:WithinOneYear 2023-02-28 iso4217:GBP xbrli:pure

Registration number: 10620826

R & I Marine Services Limited

Unaudited Filleted Financial Statements

for the Year Ended 29 February 2024

 

R & I Marine Services Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

R & I Marine Services Limited

Company Information

Director

Mr R Ivers

Registered office

26 South St. Mary's Gate
Grimsby
North East Lincolnshire
DN31 1LW

 

R & I Marine Services Limited

(Registration number: 10620826)
Balance Sheet as at 29 February 2024

2024
£

2023
£

Current assets

29,314

25,950

Creditors: Amounts falling due within one year

(7,907)

(11,349)

Total assets less current liabilities

21,407

14,601

Accruals and deferred income

(1,730)

(1,650)

 

19,677

12,951

Capital and reserves

19,677

12,951

1

General information

The company is a private company limited by share capital incorporated in England and the company registration number is 10620826.

The address of its registered office is:
26 South St. Mary's Gate
Grimsby
North East Lincolnshire
DN31 1LW

These financial statements were authorised for issue by the director on 20 November 2024.

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 have been prepared for the individual entity, presented in sterling and are rounded to the nearest pound.

2

Staff numbers

The average number of persons employed by the Company (including the Director) during the year, was 1 (2023 - 1).

For the financial 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.

Director's responsibilities:

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

The Director acknowledges his 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 Director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 20 November 2024
 

 

R & I Marine Services Limited

(Registration number: 10620826)
Balance Sheet as at 29 February 2024

.........................................
Mr R Ivers
Director