MARINE FACILITATOR LTD

MARINE FACILITATOR LTD

MARINE FACILITATOR LTD - Company Information

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MARINE FACILITATOR LTD

Registered Number
09850679
(England and Wales)

Unaudited Financial Statements for the Year ended
31 October 2023

MARINE FACILITATOR LTD
Company Information
for the year from 1 November 2022 to 31 October 2023

Directors

Benjamin Clegg
Abigale Clegg

Registered Address

48 Seaview Road
Brightlingsea
Colchester
CO7 0PP

Registered Number

09850679 (England and Wales)
MARINE FACILITATOR LTD
Balance Sheet as at
31 October 2023

2023
£

2022
£

Assets
Fixed Assets302,102240,600
Current Assets317,712442,914
Prepayments and accrued income7,8253,042
627,639686,556
Capital, Reserves and Liabilities
Capital and reserves474,884372,019
Provisions for liabilities39,06414,234
Creditors amounts falling due within one year68,879266,348
Creditors amounts falling due after one year18,50332,880
Accruals and deferred income26,3091,075
627,639686,556
  • The company is a private company limited by shares and registered in England and Wales. It 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 in accordance with section 476 of the Companies Act 2006.
  • The Directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These 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.

  • Average number of employees

    The average number of persons employed by the company in the period was 2 (previous period: 3).
The financial statements were approved and authorised for issue by the Board of Directors on 31 January 2024, and are signed on its behalf by:
Abigale Clegg
Director
Benjamin Clegg
Director

Registered Company No. 09850679