Registered number
08415897
Carn-Du Marine Associates Ltd
Filleted Accounts
31 March 2025
Carn-Du Marine Associates Ltd
Registered number: 08415897
Balance Sheet
as at 31 March 2025
2025 2024
£ £
Current assets 40,119 43,277
Creditors: amounts falling due within one year (21,512) (16,405)
Net current assets 18,607 26,872
Total assets less current liabilities 18,607 26,872
Accruals and deferred income (1,320) (1,320)
Net assets 17,287 25,552
Capital and reserves 17,287 25,552
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is 2 Bonallack Fields, Penmeneth, Trewennack, Cornwall, TR13 0PU.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr I C Matthew
Director
Approved by the board on 14 May 2025
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