Riley Marine Services Ltd 13460062 false 2023-07-01 2024-06-30 2024-06-30 The principal activity of the company is that of Specialised Construction Services Digita Accounts Production Advanced 6.30.9574.0 true 13460062 2023-07-01 2024-06-30 13460062 2024-06-30 13460062 core:CurrentFinancialInstruments core:WithinOneYear 2024-06-30 13460062 core:Non-currentFinancialInstruments core:AfterOneYear 2024-06-30 13460062 bus:Micro-entities 2023-07-01 2024-06-30 13460062 bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 13460062 bus:FilletedAccounts 2023-07-01 2024-06-30 13460062 bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 13460062 bus:RegisteredOffice 2023-07-01 2024-06-30 13460062 bus:Director1 2023-07-01 2024-06-30 13460062 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 13460062 countries:EnglandWales 2023-07-01 2024-06-30 13460062 2022-07-01 2023-06-30 13460062 2023-06-30 13460062 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 13460062 core:Non-currentFinancialInstruments core:AfterOneYear 2023-06-30 iso4217:GBP xbrli:pure

Registration number: 13460062

Riley Marine Services Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 June 2024

 

Riley Marine Services Ltd

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

2

 

Riley Marine Services Ltd

Company Information

Director

Mr S Higgins

Registered office

135 Church Road
Folkestone
Kent
CT20 3ER

 

Riley Marine Services Ltd

(Registration number: 13460062)
Balance Sheet as at 30 June 2024

2024
£

2023
£

Fixed assets

25,524

31,905

Current assets

25,201

2,959

Creditors: Amounts falling due within one year

(9,295)

(3,568)

Net current assets/(liabilities)

15,906

(609)

Total assets less current liabilities

41,430

31,296

Creditors: Amounts falling due after more than one year

(11,500)

-

Accruals and deferred income

(942)

(895)

 

28,988

30,401

Capital and reserves

28,988

30,401

1

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

For the financial year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 26 March 2025
 

.........................................
Mr S Higgins
Director