Company registration number 11262124 (England and Wales)
NMARINE LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2024
PAGES FOR FILING WITH REGISTRAR
NMARINE LIMITED
BALANCE SHEET
- 1 -
30 June 2024
31 March 2023
£
£
£
£
Fixed assets
7,942
11,702
Current assets
2,206
1,832
Creditors: amounts falling due within one year
(363)
(2,287)
Net current assets/(liabilities)
1,843
(455)
Total assets less current liabilities
9,785
11,247
Creditors: amounts falling due after more than one year
(8,833)
(7,145)
Net assets
952
4,102
Capital and reserves
952
4,102
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
As of the company yearend 30 June 2024 the company owed the director £5,379 in a form of directors loan account, £312 in unreimbursed expenses and £3,143 in unpaid salary.
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
2
Nmarine Limited is a private company limited by shares incorporated in England and Wales. The registered office is 4 Laura Grove, Torbay, Devon, TQ3 1LN.
For the year ended 30 June 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
NMARINE LIMITED
BALANCE SHEET (CONTINUED)
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 26 March 2025
..............................................
Mr N M Mehrtens
Director
Company registration number 11262124 (England and Wales)