Company registration number: 12649146
Unaudited financial statements
for the year ended 30 June 2024
for
Barclay Marine Services Ltd
Pages for filing with the Registrar
Company registration number: 12649146
Barclay Marine Services Ltd
Balance sheet
as at 30 June 2024
2024 2023
£ £ £ £
Fixed assets 330 63
Current assets 11,077 10,858
Creditors: amounts falling due within one year (11,254) (3,730)
Net current (liabilities)/assets (177) 7,128
NET ASSETS 153 7,191
CAPITAL AND RESERVES 153 7,191
Notes
1 Company information
Barclay Marine Services Ltd is a private company registered in England and Wales. Its registered number is 12649146. The company is limited by shares. Its registered office is Lleifior, Ffordd Seiriol, Moelfre, LL72 8LW.
2 Average number of employees
During the year the average number of employees was 1 (2023 - 1).
3 Advances, credit and guarantees granted to directors
Outstanding Directors' Loan balance is unsecured, interest free and repayable on demand.
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 30 June 2024.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: 12649146
Barclay Marine Services Ltd
Balance sheet - continued
as at 30 June 2024
The financial statements have been prepared in accordance with the micro-entity provisions.
These financial statements were approved by the Board of directors and authorised for issue on 25 March 2025 and signed on its behalf by:
Mr A Barclay, Director
25 March 2025
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