WOODSIDE MARINE LIMITED

Company Registration Number:
SC301723 (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 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 LIMITED

Company Information

for the Period Ended 31 May 2023




Director: Vladimir Demidov
Registered office: 3/1
3 Staffa Street
Glasgow
GB-SCT
G31 3JA
Company Registration Number: SC301723 (Scotland)

WOODSIDE MARINE 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 shipbroking 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

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 LIMITED

Profit and Loss Account

for the Period Ended 31 May 2023


2023
£

2022
£
Turnover 142,296 123,810
Staff Costs ( 22,579 ) ( 42,244 )
Other charges ( 50,736 ) ( 10,047 )
Tax on Profit ( 13,106 ) ( 13,660 )
Profit or (Loss) for Period 55,875 57,859

WOODSIDE MARINE LIMITED

Balance sheet

As at 31 May 2023


2023
£

2022
£
Current assets: 124,717 111,403
Creditors: amounts falling due within one year: ( 28,558 ) ( 31,100 )
Net current assets (liabilities): 96,159 80,303
Total assets less current liabilities: 96,159 80,303
Total net assets (liabilities): 96,159 80,303
Capital and reserves: 96,159 80,303

WOODSIDE MARINE 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 LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 May 2023

  • 1. Employee Information

    Average number of employees: 1

WOODSIDE MARINE LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 May 2023

  • 2. Off balance sheet disclosure

    No