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Company registration number: 05941306
PS Ships Sirmar Limited
Unaudited filleted financial statements
30 September 2023
PS Ships Sirmar Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
PS Ships Sirmar Limited
Directors and other information
Director Mr KB Dudley
Secretary Mrs S Dudley
Company number 05941306
Registered office 349 Bury Old Road
Prestwich
Manchester
M25 1PY
Business address PO Box 369
St Helens
Merseyside
WA10 9AU
Accountants Warents Feingold & Co
349 Bury Old Road
Prestwich
Manchester
M25 1PY
PS Ships Sirmar Limited
Statement of financial position
30 September 2023
2023 2022
£ £
Fixed assets 763 898
_______ _______
Current assets 597 581
Creditors: amounts falling due within one year ( 49,812) ( 47,380)
_______ _______
Net current liabilities ( 49,215) ( 46,799)
_______ _______
Total assets less current liabilities ( 48,452) ( 45,901)
Accruals and deferred income ( 4,024) ( 3,904)
_______ _______
Net liabilities ( 52,476) ( 49,805)
_______ _______
Capital and reserves ( 52,476) ( 49,805)
_______ _______
Notes to the financial statements
PS Ships Sirmar Limited
Year ended 30 September 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
For the year ending 30 September 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 05 March 2024 , and are signed on behalf of the board by:
Mr KB Dudley
Director
Company registration number: 05941306
The company is a private company limited by shares, registered in England and Wales.