Registered number
09539030
C-Line Marine Services Limited
Accounts
30 April 2024
C-Line Marine Services Limited
Registered number: 09539030
Balance Sheet
as at 30 April 2024
2024 2023
£ £
Called up share capital not paid - -
Fixed assets 16,330 20,412
Current assets 3,982 7,032
Prepayments and accrued income - -
3,982 7,032
Creditors: amounts falling due within one year (2,363) (18,877)
Net current assets/(liabilities) 1,619 (11,845)
Total assets less current liabilities 17,949 8,567
Creditors: amounts falling due after more than one year (16,579) (2,003)
Provisions for liabilities - -
Accruals and deferred income - -
Net assets 1,370 6,564
Capital and reserves 1,370 6,564
Average number of employees 2 3
The company is a private company limited by shares and incorporated in England. Its registered office is 18 Margam Avenue, Southampton, Hampshire SO19 2QJ.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
D Buckingham
Director
Approved by the board on 23 January 2025
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