MJP Marine Limited SC478551 false 2023-07-01 2024-06-30 2024-06-30 The principal activity of the company is marine fishing. Digita Accounts Production Advanced 6.30.9574.0 true SC478551 2023-07-01 2024-06-30 SC478551 2024-06-30 SC478551 core:CurrentFinancialInstruments core:WithinOneYear 2024-06-30 SC478551 core:Non-currentFinancialInstruments core:AfterOneYear 2024-06-30 SC478551 bus:Micro-entities 2023-07-01 2024-06-30 SC478551 bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 SC478551 bus:FilletedAccounts 2023-07-01 2024-06-30 SC478551 bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 SC478551 bus:RegisteredOffice 2023-07-01 2024-06-30 SC478551 bus:Director1 2023-07-01 2024-06-30 SC478551 bus:Director2 2023-07-01 2024-06-30 SC478551 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 SC478551 countries:Scotland 2023-07-01 2024-06-30 SC478551 2022-07-01 2023-06-30 SC478551 2023-06-30 SC478551 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 SC478551 core:Non-currentFinancialInstruments core:AfterOneYear 2023-06-30 iso4217:GBP xbrli:pure

Registration number: SC478551

MJP Marine Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 June 2024

 

MJP Marine Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

MJP Marine Limited

Company Information

Directors

Mrs Laura Helen Polson

Mr Magnus John Polson

Registered office

Azura
2 North Gardentown
Symbister
Whalsay
Shetland
ZE2 9AD

Accountants

BML Accounts Limited
2 Harbour Street
Lerwick
Shetland
ZE1 0LR

 

MJP Marine Limited

(Registration number: SC478551)
Balance Sheet as at 30 June 2024

2024
£

2023
£

Fixed assets

44,907

5,423

Current assets

162,321

72,812

Creditors: Amounts falling due within one year

(57,920)

(27,010)

Net current assets

104,401

45,802

Total assets less current liabilities

149,308

51,225

Creditors: Amounts falling due after more than one year

(11,355)

-

Accruals and deferred income

(2,095)

(4,190)

 

135,858

47,035

Capital and reserves

135,858

47,035

1

General information

The company is a private company limited by share capital, incorporated in Scotland.

The address of its registered office is:
Azura
2 North Gardentown
Symbister
Whalsay
Shetland
ZE2 9AD
United Kingdom

These financial statements were authorised for issue by the Board on 2 December 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'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

For the financial year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

 

MJP Marine Limited

(Registration number: SC478551)
Balance Sheet as at 30 June 2024

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 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 Profit and Loss Account.

Approved and authorised by the Board on 2 December 2024 and signed on its behalf by:
 

.........................................
Mrs Laura Helen Polson
Director