Nelson & Partners Shipping Corporation Ltd |
Registered number: |
07817323 |
Balance Sheet |
as at 31 October 2023 |
|
|
|
|
2023 |
|
2022 |
£ |
£ |
Current assets |
Cash at bank and in hand |
137 |
|
137 |
|
|
|
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------------------ |
Creditors; amounts falling due within one year |
(200) |
|
(200) |
|
|
|
------------------ |
------------------ |
|
Total assets less current liabilities |
(63) |
|
(63) |
|
Creditors:amounts falling due after more than one year |
(50,000) |
|
(50,000) |
|
|
|
|
(50,063) |
|
(50,063) |
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|
|
|
|
|
|
Capital and reserves |
Called up share capital |
100 |
|
100 |
Profit and loss account |
(50,163) |
|
(50,163) |
|
Shareholder's funds |
|
|
(50,063) |
|
(50,063) |
|
|
|
|
|
|
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The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 480 of the Companies Act 2006 relating to dormant companies. |
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The member has not required the company to obtain an audit in accordance with section 476 of the Act. |
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The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. |
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The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. A profit and loss account has not been delivered to the Registrar of Companies. |
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|
S Xavier |
Director |
Approved by the board on 15 February 2024 |
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