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REGISTERED NUMBER: 09217426 (England and Wales)









ARUNDELL MARINE SOLUTIONS LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 27 JUNE 2024






ARUNDELL MARINE SOLUTIONS LIMITED (REGISTERED NUMBER: 09217426)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 27 JUNE 2024




Page

Balance Sheet 1


ARUNDELL MARINE SOLUTIONS LIMITED (REGISTERED NUMBER: 09217426)

BALANCE SHEET
27 JUNE 2024

2024 2023
£    £    £    £   
FIXED ASSETS 271 1,596

CURRENT ASSETS 5,059 10,857

CREDITORS
Amounts falling due within one year (15,842 ) (18,981 )
NET CURRENT LIABILITIES (10,783 ) (8,124 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(10,512

)

(6,528

)

CREDITORS
Amounts falling due after more than one
year

12,936

13,839
NET LIABILITIES (23,448 ) (20,367 )

CAPITAL AND RESERVES (23,448 ) (20,367 )

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Arundell Marine Solutions Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 09217426

Registered office: Churchgate House
3 Church Road
Whitchurch
Cardiff
SOUTH GLAMORGAN
CF14 2DX

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


2. AVERAGE NUMBER OF EMPLOYEES AND DIRECTORS

The average number of employees during the year, including the director, year 1 (2023 : 1).

ARUNDELL MARINE SOLUTIONS LIMITED (REGISTERED NUMBER: 09217426)

BALANCE SHEET - continued
27 JUNE 2024

NOTES TO THE FINANCIAL STATEMENTS

3. TRANSACTIONS WITH DIRECTORS

The following advances and credits to a director subsisted during the years ended 27 June 2024 and 27 June 2023:

2024 2023
£    £   
M Arndell
Balance outstanding at start of year 8,033 14,463
Amounts advanced 582 1,815
Amounts repaid (4,841 ) (8,245 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 3,774 8,033

The above balance is included within the debtors amounts falling due within one year.
The loan account with the director is interest fee and repayable on demand, to the company.



The Company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 27 June 2024.

The members have not required the Company to obtain an audit of its financial statements for the year ended 27 June 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 director and authorised for issue on 23 March 2025 and were signed by:





M Arndell - Director