Company Registration No. 06760716 (England and Wales)
Marine House Brighton RTM Ltd
Unaudited accounts
for the year ended 5 April 2024
Marine House Brighton RTM Ltd
Annual report and unaudited accounts
for the year ended 5 April 2024
Marine House Brighton RTM Ltd
Company Information
for the year ended 5 April 2024
Directors
G J Martin
W Wallis
M A O'Brien
Company Number
06760716 (England and Wales)
Registered Office
26 South Street
Tarring
Worthing
West Sussex
BN14 7LH
Accountants
D M Pettitt Accountancy Services
33 Bowmans Close
Steyning
West Sussex
BN44 3SR
Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of
Marine House Brighton RTM Ltd
for the year ended 5 April 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
Marine House Brighton RTM Ltd for the year ended
5 April 2024 as set out on pages
5 -
5 from the Company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/uk/en/about-us/regulation/rulebook.html
This report is made solely to the Board of Directors of Marine House Brighton RTM Ltd, as a body, in accordance with the terms of our engagement letter dated 30 November 2018. Our work has been undertaken solely to prepare for your approval the accounts of Marine House Brighton RTM Ltd and state those matters that we have agreed to state to the Board of Directors of Marine House Brighton RTM Ltd, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Marine House Brighton RTM Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Marine House Brighton RTM Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Marine House Brighton RTM Ltd. You consider that Marine House Brighton RTM Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Marine House Brighton RTM Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
D M Pettitt Accountancy Services
Chartered Certified Accountants
33 Bowmans Close
Steyning
West Sussex
BN44 3SR
31 December 2024
Marine House Brighton RTM Ltd
Statement of Financial Position
as at 5 April 2024
Current assets
18,139
19,473
Prepayments and accrued income
3,694
2,817
Creditors: amounts falling due within one year
(6,811)
(6,870)
Net current assets
15,022
15,420
Total assets less current liabilities
15,022
15,420
Accruals and deferred income
(1,440)
(1,415)
Marine House Brighton RTM Ltd is a private company, limited by guarantee, registered in England and Wales, registration number 06760716. The registered office is 26 South Street, Tarring, Worthing, West Sussex, BN14 7LH.
2 Average number of employees
During the year the average number of employees was 0 (2023: 0).
For the year ending 5 April 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 directors acknowledge their 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 31 December 2024
G J Martin
Director
Company Registration No. 06760716