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
------------------ ------------------
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)
Capital and reserves
Called up share capital 100 100
Profit and loss account (50,163) (50,163)
Shareholder's funds (50,063) (50,063)
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.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
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.
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.
S Xavier
Director
Approved by the board on 15 February 2024
Nelson & Partners Shipping Corporation Ltd
Notes to the Accounts
for the year ended 31 October 2023
1 Accounting policies
The accounts have been prepared under the historical cost convention.
2 Controlling party
Selastian Xavier
3 Other information
Nelson & Partners Shipping Corporation Ltd is a private company limited by shares and incorporated in England. Its registered office is:
167 Mitcham Road,
London,
SW17 9PG
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