Caseware UK (AP4) 2023.0.135 2023.0.135 2023-11-302023-11-30true2022-12-01trueNo description of principal activity00 08787367 2022-12-01 2023-11-30 08787367 2021-12-01 2022-11-30 08787367 2023-11-30 08787367 2022-11-30 08787367 c:Director1 2022-12-01 2023-11-30 08787367 d:CurrentFinancialInstruments 2023-11-30 08787367 d:CurrentFinancialInstruments 2022-11-30 08787367 c:EntityHasNeverTraded 2022-12-01 2023-11-30 08787367 c:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 08787367 c:FullAccounts 2022-12-01 2023-11-30 08787367 c:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 08787367 c:Micro-entities 2022-12-01 2023-11-30 iso4217:GBP xbrli:pure
Registered number: 08787367


 
 
 
 
 
 
 
 
 
PALTUS MARINE LIMITED
 
 
 
 
UNAUDITED
FINANCIAL STATEMENTS
INFORMATION FOR FILING WITH THE REGISTRAR
FOR THE YEAR ENDED 30 NOVEMBER 2023

 
PALTUS MARINE LIMITED
 

CONTENTS



Page
Statement of financial position
 
1 - 2


 
PALTUS MARINE LIMITED
REGISTERED NUMBER:08787367

STATEMENT OF FINANCIAL POSITION
AS AT 30 NOVEMBER 2023

2023
2022
Note
£
£

  

Fixed assets
  
300,868
300,868

Creditors: amounts falling due within one year
  
(299,868)
(299,868)

Net current liabilities
  
 
 
(299,868)
 
 
(299,868)

Total assets less current liabilities
  
1,000
1,000

  

Net assets
  
1,000
1,000


  

Capital and reserves
  
1,000
1,000


Page 1

 
PALTUS MARINE LIMITED
REGISTERED NUMBER:08787367
    
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT 30 NOVEMBER 2023

Notes


General information

Paltus Marine Limited is a private company limited by shares and incorporated in England and Wales, registration number 08787367. The registered office is International House, 124 Cromwell Road, Kensington, London, SW7 4ET.


Average number of employees

The average monthly number of employees, including directors, during the year was 0 (2022 - 0).

The Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

The members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




................................................
T Bidilo
Director

Date: 4 March 2024

Page 2