A1_MARINE_VESSELS_LIMITED - Accounts


Company registration number 05695569 (England and Wales)
A1 MARINE VESSELS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2023
PAGES FOR FILING WITH REGISTRAR
A1 MARINE VESSELS LIMITED
COMPANY INFORMATION
Director
Mr A Wheatley
Secretary
Mr A Wheatley
Company number
05695569
Registered office
3 The Glen
Ashbrooke
Sunderland
Tyne and Wear
SR2 7TX
Accountants
Benson Wood Ltd
Unit 21
Belasis Court
Belasis Hall Technology Park
Billingham
TS23 4AZ
A1 MARINE VESSELS LIMITED
CONTENTS
Page
Balance sheet and notes to the financial statements
1 - 2
A1 MARINE VESSELS LIMITED
BALANCE SHEET
AS AT
28 FEBRUARY 2023
28 February 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
157,293
157,293
Current assets
552
6,967
Prepayments and accrued income
-
0
139
Creditors: amounts falling due within one year
(23,497)
(43,313)
Net current liabilities
(22,945)
(36,207)
Total assets less current liabilities
134,348
121,086
Net assets
134,348
121,086
Capital and reserves
134,348
121,086
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees

As at the balance sheet date there was a loan balance due to the director of £17,568 (2022: £35,265). The loan is on an interest free basis and repayable on demand.

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2023
2022
Number
Number
Employees
1
1

A1 Marine Vessels Limited is a private company limited by shares incorporated in England and Wales. The registered office is 3 The Glen, Ashbrooke, Sunderland, Tyne and Wear, SR2 7TX.

For the year ended 28 February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

A1 MARINE VESSELS LIMITED
BALANCE SHEET (CONTINUED)
AS AT
28 FEBRUARY 2023
28 February 2023
- 2 -

(e) the company has relied on the specified exemption as a micro company contained in section 352 Companies Act 2014; the company has done so on the grounds that it is entitled to the benefit of that exemption as a small company and I confirm that the abridged financial statements have been properly prepared in accordance with section 353 Companies Act 2014.true

The financial statements were approved and signed by the director and authorised for issue on 22 November 2023
Mr A Wheatley
Director
Company registration number 05695569 (England and Wales)
2023-02-282022-03-01falseCCH SoftwareCCH Accounts Production 2023.100No description of principal activityMr Andrew WheatleyMr A Wheatley056955692022-03-012023-02-2805695569bus:CompanySecretaryDirector12022-03-012023-02-2805695569bus:CompanySecretary12022-03-012023-02-2805695569bus:Director12022-03-012023-02-2805695569bus:RegisteredOffice2022-03-012023-02-28056955692023-02-28056955692022-02-2805695569core:CurrentFinancialInstrumentscore:WithinOneYear2023-02-2805695569core:CurrentFinancialInstrumentscore:WithinOneYear2022-02-28056955692021-03-012022-02-2805695569bus:PrivateLimitedCompanyLtd2022-03-012023-02-2805695569bus:SmallCompaniesRegimeForAccounts2022-03-012023-02-2805695569bus:Micro-entities2022-03-012023-02-2805695569bus:AuditExemptWithAccountantsReport2022-03-012023-02-2805695569bus:FullAccounts2022-03-012023-02-28xbrli:purexbrli:sharesiso4217:GBP