Company registration number 12715683 (England and Wales)
A.K MARINE SERVICES LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2024
PAGES FOR FILING WITH REGISTRAR
A.K MARINE SERVICES LTD
BALANCE SHEET
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2024
2023
£
£
£
£
Current assets
34,161
40,366
Creditors: amounts falling due within one year
(58,544)
(40,498)
Net current liabilities
(24,383)
(132)
Creditors: amounts falling due after more than one year
38,463
Net assets/(liabilities)
14,080
(132)
Capital and reserves
14,080
(132)
Notes to the financial statements
1
Reporting period
As of the company yearend 31 July 2024 the director owed the company £41,998 in a form of directors loan account. The company owed the director £930 in unpaid salary and £2,605 in unreimbursed expenses. An S455 Charge has been applied.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
2
4
A.K Marine Services Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 7 Cinnamon Lane, Poole, Dorset, BH15 1JS.
For the year ended 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
A.K MARINE SERVICES LTD
BALANCE SHEET (CONTINUED)
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The financial statements were approved and signed by the director and authorised for issue on 10 February 2025
..............................................
Mr Andrew Knox
Director
Company registration number 12715683 (England and Wales)