Company registration number:
11674933
GREENWICH MARINE CONTRACTORS LTD
Unaudited filleted financial statements
30 November 2021
GREENWICH MARINE CONTRACTORS LTD
Contents
Statement of financial position and notes to the financial statements
GREENWICH MARINE CONTRACTORS LTD
Statement of financial position
30 November 2021
|
|
|
2021 |
|
2020 |
|
|
|
|
|
£ |
|
£ |
|
|
|
|
|
|
|
|
|
|
Fixed assets |
|
|
8,816 |
|
12,339 |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
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|
Current assets |
|
|
2,936 |
|
16,214 |
|
|
|
|
|
|
|
|
|
|
Creditors: amounts falling due within one year |
|
|
(
2,116) |
|
(
10,945) |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
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Net current assets |
|
|
820 |
|
5,269 |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
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Total assets less current liabilities |
|
|
9,636 |
|
17,608 |
|
|
|
|
|
|
|
|
|
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Creditors: amounts falling due after more than one year |
|
|
(
7,500) |
|
(
9,667) |
|
|
|
|
|
|
|
|
|
|
Provisions for liabilities |
|
|
(
1,675) |
|
(
2,344) |
|
|
|
|
|
|
|
|
|
|
Accruals and deferred income |
|
|
(
350) |
|
(
650) |
|
|
|
|
|
|
|
|
|
|
|
|
|
_______ |
|
_______ |
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Net assets |
|
|
111 |
|
4,947 |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
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Capital and reserves |
|
|
111 |
|
4,947 |
|
|
|
|
|
_______ |
|
_______ |
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|
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Notes to the financial statements
GREENWICH MARINE CONTRACTORS LTD
Year ended 30 November 2021
1.
Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2020: Nil).
2.
Directors advances, credits and guarantees
As at 30 September 2021 the company was owed the sum of £2,420 by its director,
Mr M Griffiths
. No interest is paid or payable on this loan. During the year the company charged London Diving Services Ltd, a company in which Mr M Griffiths
is a director and owns 50% of the shares, the sum of £6,336.
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 members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
-
The directors acknowledge their 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
08 August 2022
, and are signed on behalf of the board by:
Mr M Griffiths
Director
Company registration number:
11674933
The company is a private company limited by shares, registered in England and Wales.