WOODSIDE MARINE SHIPBROKERS LIMITED

Company Registration Number:
SC698201 (Scotland)

Unaudited micro entity accounts for the year ended 31 May 2023

Period of accounts

Start date: 01 June 2022

End date: 31 May 2023

WOODSIDE MARINE SHIPBROKERS LIMITED

Contents of the Financial Statements

for the Period Ended 31 May 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

WOODSIDE MARINE SHIPBROKERS LIMITED

Company Information

for the Period Ended 31 May 2023




Director: Vladimir Demidov
Registered office: Flat 3/1
3 Staffa Street
Glasgow
GB-SCT
G31 3JA
Company Registration Number: SC698201 (Scotland)

WOODSIDE MARINE SHIPBROKERS LIMITED

Directors' Report Period Ended 31 May 2023

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

Principal Activities

The principal activity of the Company is the provision of marine brokerage services to its customers.

Political and charitable donations

The Company has not made charitable or political donations during the reported period.

Company policy on the employment of disabled persons

The Company's policy is to employ disabled people where practical. Additional information.

Additional information

The Company views the health, safety and welfare of its employees as a priority. Health and safety issues at the Company's office are monitored by the Company's management.

Directors

The directors shown below have held office during the whole of the period from 01 June 2022 to 31 May 2023
Vladimir Demidov

This report was approved by the board of directors on 28 March 2024
And Signed On Behalf Of The Board By:

Name: Vladimir Demidov
Status: Director

WOODSIDE MARINE SHIPBROKERS LIMITED

Profit and Loss Account

for the Period Ended 31 May 2023


2023
£
13 months to
31 May 2022
£
Turnover 77,848 0
Income from coronavirus (COVID-19) business support grants - 0
Other Income - 0
Cost of Materials - ( 0 )
Staff Costs ( 18,890 ) ( 0 )
Depreciation and Writeoffs - ( 0 )
Other charges ( 3,019 ) ( 0 )
Tax on Profit ( 10,699 ) ( 0 )
Profit or (Loss) for Period 45,240 0

WOODSIDE MARINE SHIPBROKERS LIMITED

Balance sheet

As at 31 May 2023


2023
£
13 months to
31 May 2022
£
Called up share capital not paid: 0
Fixed Assets: 0
Current assets: 55,938 0
Prepayments and accrued income: 0
Creditors: amounts falling due within one year: ( 10,699 ) ( 0 )
Net current assets (liabilities): 45,239 0
Total assets less current liabilities: 45,239 0
Creditors: amounts falling due after more than one year: ( 0 )
Provision for liabilities: ( 0 )
Accruals and deferred income: ( 0 )
Total net assets (liabilities): 45,239 0
Capital and reserves: 45,239 0

WOODSIDE MARINE SHIPBROKERS LIMITED

Balance sheet continued

For the year ending 31 May 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 28 March 2024
And Signed On Behalf Of The Board By:

Name: Vladimir Demidov
Status: Director

The notes form part of these financial statements

WOODSIDE MARINE SHIPBROKERS LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 May 2023

  • 1. Employee Information

    Average number of employees: 1

WOODSIDE MARINE SHIPBROKERS LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 May 2023

  • 2. Off balance sheet disclosure

    No