Micro-entity Accounts - MOORE MARINE LIMITED

Micro-entity Accounts - MOORE MARINE LIMITED


Registered Number 05329023

MOORE MARINE LIMITED

Micro-entity Accounts

31 March 2024

MOORE MARINE LIMITED Registered Number 05329023

Micro-entity Balance Sheet as at 31 March 2024

Notes 2024 2023
£ £
Fixed Assets
1,331,495
1,347,132
Current Assets
60,497
72,866
Creditors: amounts falling due within one year
(63,179)
(61,058)
Net current assets (liabilities)
(2,682)
11,808
Total assets less current liabilities
1,328,813
1,358,940
Creditors: amounts falling due after more than one year
(557,542)
(657,000)
Accruals and deferred income
(139,591)
(123,270)
Total net assets (liabilities)
631,680
578,670
Capital and reserves
631,680
578,670
  • For the year ending 31 March 2024 the company was entitled to exemption 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 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.

Approved by the Board on 8 April 2024

And signed on their behalf by:
P R Moore, Director

MOORE MARINE LIMITED Registered Number 05329023

Notes to the Micro-entity Accounts for the period ended 31 March 2024

1Employees
2024 2023
Average number of employees during the period 3 3