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COMPANY REGISTRATION NUMBER: SC729696
Power and Marine Services Limited
Filleted Unaudited Financial Statements
30 April 2024
Power and Marine Services Limited
Statement of Financial Position
30 April 2024
Period from
Year to
14 Apr 22 to
30 Apr 24
30 Apr 23
£
£
Fixed assets
47,005
9,323
--------
-------
Current assets
45,064
79,766
Creditors: amounts falling due within one year
10,366
38,283
--------
--------
Net current assets
34,698
41,483
--------
--------
Total assets less current liabilities
81,703
50,806
Accruals and deferred income
740
1,000
--------
--------
80,963
49,806
--------
--------
Capital and reserves
80,963
49,806
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
2. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Ross Lindsay
( 406)
375
( 31)
----
----
----
2023
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Ross Lindsay
( 406)
( 406)
----
----
----
For the year ending 30 April 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 financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 15 January 2025 , and are signed on behalf of the board by:
Ross Lindsay
Director
Company registration number: SC729696
The company is a private company limited by shares, registered in Scotland. The address of the registered office is Flat 3/1, 1 Riverside View, Balloch Road, Balloch.