IRIS Accounts Production v24.3.0.553 SC778201 Board of Directors 7.8.23 31.8.24 31.8.24 false true false false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWhSC7782012023-08-06SC7782012024-08-31SC7782012023-08-072024-08-31SC7782012023-08-06SC778201ns15:Scotland2023-08-072024-08-31SC778201ns14:PoundSterling2023-08-072024-08-31SC778201ns10:Director12023-08-072024-08-31SC778201ns10:PrivateLimitedCompanyLtd2023-08-072024-08-31SC778201ns10:Micro-entities2023-08-072024-08-31SC778201ns10:AuditExemptWithAccountantsReport2023-08-072024-08-31SC778201ns10:FullAccounts2023-08-072024-08-31SC77820112023-08-072024-08-31SC778201ns5:CurrentFinancialInstruments2024-08-31SC778201ns10:RegisteredOffice2023-08-072024-08-31SC7782011ns10:Director12023-08-06SC7782011ns10:Director12023-08-072024-08-31SC7782011ns10:Director12024-08-31
REGISTERED NUMBER: SC778201 (Scotland)




















MILES STRATTON MARINE SALES LTD

UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD

7 AUGUST 2023 TO 31 AUGUST 2024






MILES STRATTON MARINE SALES LTD (REGISTERED NUMBER: SC778201)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 7 AUGUST 2023 TO 31 AUGUST 2024




Page

Balance Sheet 1

Chartered Certified Accountants' Report 3

MILES STRATTON MARINE SALES LTD (REGISTERED NUMBER: SC778201)

BALANCE SHEET
31 AUGUST 2024

£    £   
FIXED ASSETS 2,481

CURRENT ASSETS 24,490

CREDITORS
Amounts falling due within one year (8,994 )
NET CURRENT ASSETS 15,496
TOTAL ASSETS LESS CURRENT
LIABILITIES

17,977

ACCRUALS AND DEFERRED INCOME 299
NET ASSETS 17,678

CAPITAL AND RESERVES 17,678

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Miles Stratton Marine Sales Ltd is a private company, limited by shares , registered in Scotland. The company's registered number and registered office address are as below:

Registered number: SC778201

Registered office: 2 Ardenconnel Way
Helensburgh
G84 8LX

The presentation currency of the financial statements is the Pound Sterling (£).


2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was 2 .

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the period ended 31 August 2024:

£   
M H Stratton
Balance outstanding at start of period -
Amounts advanced 8,207
Amounts repaid -
Amounts written off -
Amounts waived -
Balance outstanding at end of period 8,207

The loan is unsecured, interest free and is repayable on demand.



MILES STRATTON MARINE SALES LTD (REGISTERED NUMBER: SC778201)

BALANCE SHEET - continued
31 AUGUST 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 August 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 August 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 17 January 2025 and were signed on its behalf by:





M H Stratton - Director


CHARTERED CERTIFIED ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS
ON THE UNAUDITED FINANCIAL STATEMENTS OF
MILES STRATTON MARINE SALES LTD

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement is not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Miles Stratton Marine Sales Ltd for the period ended 31 August 2024 which comprise the Income Statement, Balance Sheet and the related notes 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 http://www.accaglobal.com/rulebook.

This report is made solely to the Board of Directors of Miles Stratton Marine Sales Ltd, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Miles Stratton Marine Sales Ltd and state those matters that we have agreed to state to the Board of Directors of Miles Stratton Marine Sales Ltd, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at
https://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/tf-163-jan-24.pdf.

To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that Miles Stratton Marine Sales Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Miles Stratton Marine Sales Ltd. You consider that Miles Stratton Marine Sales Ltd is exempt from the statutory audit requirement for the period.

We have not been instructed to carry out an audit or a review of the financial statements of Miles Stratton Marine Sales 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 financial statements.






JCWallace & Co
Chartered Certified Accountants
1875 Great Western Road
Glasgow
G13 2YD


17 January 2025