SCAN MARINE REFIT LIMITED

Company Registration Number:
11098468 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2022

Period of accounts

Start date: 25 December 2021

End date: 31 December 2022

SCAN MARINE REFIT LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2022

Balance sheet
Notes

SCAN MARINE REFIT LIMITED

Balance sheet

As at 31 December 2022


Notes

2022

2021


£

£
Called up share capital not paid: 14,700,000 14,700,000
Fixed assets
Intangible assets: 3 14,700,000 14,700,000
Tangible assets:   0 0
Investments:   0 0
Total fixed assets: 14,700,000 14,700,000
Current assets
Stocks: 0 0
Cash at bank and in hand: 14,700,000 14,700,000
Investments:   0 0
Total current assets: 14,700,000 14,700,000
Creditors: amounts falling due within one year:   0 0
Net current assets (liabilities): 14,700,000 14,700,000
Total assets less current liabilities: 44,100,000 44,100,000
Creditors: amounts falling due after more than one year:   0
Total net assets (liabilities): 44,100,000 44,100,000
Capital and reserves
Called up share capital: 44,100,000 44,100,000
Shareholders funds: 44,100,000 44,100,000

The notes form part of these financial statements

SCAN MARINE REFIT LIMITED

Balance sheet statements

For the year ending 31 December 2022 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 07 October 2023
and signed on behalf of the board by:

Name: Scan Marine Refit Ltd
Status: Director

The notes form part of these financial statements

SCAN MARINE REFIT LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2022

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

SCAN MARINE REFIT LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2022

2. Employees

2022 2021
Average number of employees during the period 1 1

SCAN MARINE REFIT LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2022

3. Intangible Assets

Total
Cost £
At 25 December 2021 14,700,000
Additions 0
Disposals 0
Revaluations 14,700,000
Transfers 0
At 31 December 2022 29,400,000
Amortisation
At 25 December 2021 0
Charge for year 0
On disposals 0
Other adjustments 14,700,000
At 31 December 2022 14,700,000
Net book value
At 31 December 2022 14,700,000
At 24 December 2021 14,700,000