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Balance Sheet | 1—2 |
Notes to the Financial Statements | 3—6 |
2022 | 2021 | ||||
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Notes | $ | $ | $ | $ | |
FIXED ASSETS | |||||
Investments | 5 |
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CURRENT ASSETS | |||||
Debtors | 6 |
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Cash at bank and in hand |
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Creditors: Amounts Falling Due Within One Year | 7 |
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NET CURRENT ASSETS (LIABILITIES) |
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TOTAL ASSETS LESS CURRENT LIABILITIES |
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NET ASSETS |
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CAPITAL AND RESERVES | |||||
Called up share capital | 8 |
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Profit and Loss Account |
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SHAREHOLDERS' FUNDS | 1,279,031 | 1,621,256 | |||
Director
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Leasehold |
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Fixtures & Fittings |
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Land & Property | |||
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Leasehold | Fixtures & Fittings | Total | |
$ | $ | $ | |
Cost | |||
As at
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As at
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Depreciation | |||
As at
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As at
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Net Book Value | |||
As at
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As at
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Subsidiaries | |
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$ | |
Cost | |
As at
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As at
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Provision | |
As at
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As at
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Net Book Value | |
As at
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As at
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Subsidiary undertaking
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Country of registration
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Principal activity
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% of voting rights held
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Registered address
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SDL Nobel LLC
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Azerbaijan
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Fabrication and Welding
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100%
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5 Sabir Street, Sabail District, Baku, AZ1095, Azerbaijan
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2022 | 2021 | ||
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$ | $ | ||
Due within one year | |||
Trade debtors |
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Prepayments and accrued income |
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Other debtors |
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Amounts owed by group undertakings |
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2022 | 2021 | ||
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$ | $ | ||
Trade creditors |
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Other taxes and social security |
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Other creditors |
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Accruals and deferred income |
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2022
$
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2021
$
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Purchases from related party
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Denholm MacNamee Limited
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14,794
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13,379
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Joint venture partner undertaking
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Registered address
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Denholm Energy Services Limited
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8th Floor, The Aspect, 12 Finsbury Square, London, United Kingdom, EC2A 1AS
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Nobel Energy Limited
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7 Albert Buildings, 49 Queen Victoria Street, London, United Kingdom, EC2A 4SA
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