Registered number
04157777
Overseas Marine and Transport Limited
Filleted Accounts
28 February 2023
Overseas Marine and Transport Limited
Registered number: 04157777
Balance Sheet
as at 28 February 2023
2023 2022
£ £
Fixed assets 1 1
Current assets 559 3,092
Creditors: amounts falling due within one year (1,495) (1,043)
Net current (liabilities)/assets (936) 2,049
Total assets less current liabilities (935) 2,050
Net (liabilities)/assets (935) 2,050
Capital and reserves (935) 2,050
Number Number
Average number of employees 1 1
During the period the directors loan account was overdrawn, at the end of the year it was £3,546 overdrawn. (2020- £3,203). The maximum amount outstanding in the period was £5,546(2020-5,203).
The company is a private company limited by shares and incorporated in England. Its registered office is 2 Martin House, 179-181 North End Road, London, W14 9NL.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
H.Khashian
Director
Approved by the board on 14 November 2023
Overseas Marine and Transport Limited 04157777 false 2022-03-01 2023-02-28 2023-02-28 VT Final Accounts October 2023 release 2 H.Khashian No description of principal activity 04157777 2021-03-01 2022-02-28 04157777 core:WithinOneYear 2022-02-28 04157777 2022-03-01 2023-02-28 04157777 bus:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28 04157777 bus:AuditExempt-NoAccountantsReport 2022-03-01 2023-02-28 04157777 countries:England 2022-03-01 2023-02-28 04157777 bus:Director40 2022-03-01 2023-02-28 04157777 bus:Micro-entities 2022-03-01 2023-02-28 04157777 bus:FullAccounts 2022-03-01 2023-02-28 04157777 2023-02-28 04157777 core:WithinOneYear 2023-02-28 04157777 2022-02-28 iso4217:GBP xbrli:pure