ASTEK MARINE & OFFSHORE LIMITED - Accounts

ASTEK MARINE & OFFSHORE LIMITED - Company Information

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Registered Number: SC399777

Scotland

Report of the Director and Unaudited Financial Statements

for the year ended 31 March 2023

for

ASTEK MARINE & OFFSHORE LIMITED

ASTEK MARINE & OFFSHORE LIMITED
Statement of financial position
As at 31 March 2023

	£	2023 £	£	2022 £
Fixed assets		484		604
Current assets	2,355		3,011
Creditors: amount falling due within one year	(1,726)		(2,824)
Net current assets		629		187
Total assets less current liabilities		1,113		791
Accrued liabilities		(153)		(153)
Net assets		960		638


Capital and reserves		960		638

For the year ended 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the companies act 2006.
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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Signed on behalf of the board of directors:

----------------------------------
Alan Fulton Steele
Director

Date approved: 04 August 2023

ASTEK MARINE & OFFSHORE LIMITED
Notes to the accounts
For the year ended 31 March 2023

Statutory Information

ASTEK MARINE & OFFSHORE LIMITED is a private limited company, limited by shares, domiciled in Scotland, registration number SC399777, registration address North Hilton Stables, Netherley, Stonehaven, AB39 3QL.

The presentation currency is £ sterling.

1.	Accounting Policies Basis of accounting The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).

2.	Average number of employees Average number of employees during the year was 1 (2022: 1).