MARISAFSEC (MARITIME SAFETY & SECURITY CONSULTANCIES) LIMITED

Company Registration Number:
10959882 (England and Wales)

Unaudited abridged accounts for the year ended 31 October 2023

Period of accounts

Start date: 01 November 2022

End date: 31 October 2023

MARISAFSEC (MARITIME SAFETY & SECURITY CONSULTANCIES) LIMITED

Contents of the Financial Statements

for the Period Ended 31 October 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8

MARISAFSEC (MARITIME SAFETY & SECURITY CONSULTANCIES) LIMITED

Company Information

for the Period Ended 31 October 2023




Director: Hartmut Guenther Hesse
Conny Irawati Hesse
Registered office: 34
Hilfield Lane
Aldenham
Watford
Hertfordshire
England
WD25 8AJ
Company Registration Number: 10959882 (England and Wales)

MARISAFSEC (MARITIME SAFETY & SECURITY CONSULTANCIES) LIMITED

Directors' Report Period Ended 31 October 2023

The directors present their report with the financial statements of the company for the period ended 31 October 2023

Principal Activities

Providing Consultancies concerning International Maritime Conventions and associated regulations, codes and guidelines and preparation of IMO member states for the IMO Member State Audit

Directors

The directors shown below have held office during the whole of the period from 01 November 2022 to 31 October 2023
Hartmut Guenther Hesse
Conny Irawati Hesse

This report was approved by the board of directors on 28 November 2023
And Signed On Behalf Of The Board By:

Name: Hartmut Guenther Hesse
Status: Director

Name: Conny Irawati Hesse
Status: Director

MARISAFSEC (MARITIME SAFETY & SECURITY CONSULTANCIES) LIMITED

Profit and Loss Account

for the Period Ended 31 October 2023


Notes

2023
£

2022
£
Gross Profit or (Loss) 16,732 14,534
Income from coronavirus (COVID-19) business support grants 0 0
Distribution Costs ( 13,809 ) ( 129 )
Administrative Expenses - ( 13,805 )
Operating Profit or (Loss) 2,923 600
Interest Payable and Similar Charges ( 600 ) ( 600 )
Profit or (Loss) Before Tax 2,323 0
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period 2,323 0

The notes form part of these financial statements

MARISAFSEC (MARITIME SAFETY & SECURITY CONSULTANCIES) LIMITED

Balance sheet

As at 31 October 2023


Notes

2023
£

2022
£
Fixed assets
Total fixed assets: - -
Current assets
Stocks: 0 0
Debtors: 0
Cash at bank and in hand: 670 147
Total current assets: 670 147
Net current assets (liabilities): 670 147
Total assets less current liabilities: 670 147
Total net assets (liabilities): 670 147

The notes form part of these financial statements

MARISAFSEC (MARITIME SAFETY & SECURITY CONSULTANCIES) LIMITED

Balance sheet continued

As at 31 October 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 570 47
Shareholders funds: 670 147

For the year ending 31 October 2023 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 28 November 2023
And Signed On Behalf Of The Board By:

Name: Hartmut Guenther Hesse
Status: Director

Name: Conny Irawati Hesse
Status: Director

The notes form part of these financial statements

MARISAFSEC (MARITIME SAFETY & SECURITY CONSULTANCIES) LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

MARISAFSEC (MARITIME SAFETY & SECURITY CONSULTANCIES) LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 2 2

MARISAFSEC (MARITIME SAFETY & SECURITY CONSULTANCIES) LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

  • 3. Off balance sheet disclosure

    No

MARISAFSEC (MARITIME SAFETY & SECURITY CONSULTANCIES) LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

4. Dividends


2023
£

2022
£
Dividends paid 2,000 4,000

MARISAFSEC (MARITIME SAFETY & SECURITY CONSULTANCIES) LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

  • 5. Financial Commitments

    A £ 600 loan to the company was repaid during the accounting period