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Company registration number:
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12649146
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Barclay Marine Services Ltd
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Balance sheet
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as at 30 June 2024
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2024
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2023
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£
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£
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£
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£
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Fixed assets
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330
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63
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Current assets
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11,077
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10,858
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Creditors: amounts falling due within one year
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(11,254)
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(3,730)
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Net current (liabilities)/assets
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(177)
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7,128
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NET ASSETS
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153
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7,191
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CAPITAL AND RESERVES
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153
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7,191
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Notes
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1
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Company information
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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.
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2
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Average number of employees
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During the year the average number of employees was 1 (2023 - 1).
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3
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Advances, credit and guarantees granted to directors
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Outstanding Directors' Loan balance is unsecured, interest free and repayable on demand.
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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.
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The members have not required the company to obtain an audit in accordance with section 476 of the
Companies Act 2006.
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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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1
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