Registered number
11397580
A D Marine Electrical Repairs Limited
Unaudited Filleted Accounts
30 June 2024
A D Marine Electrical Repairs Limited
Registered number: 11397580
Balance Sheet
as at 30 June 2024
2024 2023
£ £
Fixed assets 391 770
Current assets 29,490 25,687
Creditors: amounts falling due within one year (9,568) (7,557)
Net current assets 19,922 18,130
Total assets less current liabilities 20,313 18,900
Accruals and deferred income (5,143) (2,419)
Net assets 15,170 16,481
Capital and reserves 15,170 16,481
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is Unit 12 Gurney Way, Aycliffe Business Park, Newton Aycliffe, County Durham, DL5 6UJ.
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 member has 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 M Painter
Director
Approved by the board on 17 February 2025
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