Aquatec Marine Services Limited 30/11/2021 iXBRL

Aquatec Marine Services Limited 30/11/2021 iXBRL

AQUATEC MARINE SERVICES LIMITED - Company Information

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Company registration number: 10499305
Aquatec Marine Services Limited
Trading as Aquatec Marine Services Limited
Unaudited filleted financial statements
30 November 2021
Aquatec Marine Services Limited
Contents
Statement of financial position and notes to the financial statements
Aquatec Marine Services Limited
Statement of financial position
30th November 2021
2021 2020
£ £ £ £
Fixed assets 5,558 13,749
_______ _______
Current assets 89,719 141,713
Prepayments and accrued income 995 963
_______ _______
90,714 142,676
Creditors: amounts falling due within one year ( 9,291) ( 25,617)
_______ _______
Net current assets 81,423 117,059
_______ _______
Total assets less current liabilities 86,981 130,808
Accruals and deferred income ( 1,764) ( 1,698)
_______ _______
Net assets 85,217 129,110
_______ _______
Capital and reserves 85,217 129,110
_______ _______
Notes to the financial statements
Aquatec Marine Services Limited
Year ended 30th November 2021
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2020: 1 ).
Including Director
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2021
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Mr. Leslie Norman Jones ( 5,813) 13 ( 1,352) ( 7,152)
_______ _______ _______ _______
2020
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Mr. Leslie Norman Jones ( 5,267) - ( 546) ( 5,813)
_______ _______ _______ _______
For the year ending 30 November 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 04 May 2022 , and are signed on behalf of the board by:
Mr. Leslie Norman Jones
Director
Company registration number: 10499305
The company is a private company limited by shares, registered in England. The address of the registered office is 13, Church Street, Helston, Cornwall, TR13 8TD.