IRIS Accounts Production v23.4.0.336 SC647477 director 1.12.22 30.11.23 30.11.23 0 0 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWhSC6474772022-11-30SC6474772023-11-30SC6474772022-12-012023-11-30SC6474772021-11-30SC6474772021-12-012022-11-30SC6474772022-11-30SC647477ns15:Scotland2022-12-012023-11-30SC647477ns14:PoundSterling2022-12-012023-11-30SC647477ns10:Director12022-12-012023-11-30SC647477ns10:PrivateLimitedCompanyLtd2022-12-012023-11-30SC647477ns10:Micro-entities2022-12-012023-11-30SC647477ns10:AuditExempt-NoAccountantsReport2022-12-012023-11-30SC647477ns10:FullAccounts2022-12-012023-11-30SC647477ns5:CurrentFinancialInstruments2023-11-30SC647477ns5:CurrentFinancialInstruments2022-11-30SC647477ns5:Non-currentFinancialInstruments2023-11-30SC647477ns5:Non-currentFinancialInstruments2022-11-30SC647477ns10:RegisteredOffice2022-12-012023-11-30SC6474771ns10:Director12022-11-30SC6474771ns10:Director12021-11-30SC6474771ns10:Director12022-12-012023-11-30SC6474771ns10:Director12021-12-012022-11-30SC6474771ns10:Director12023-11-30SC6474771ns10:Director12022-11-30
REGISTERED NUMBER: SC647477 (Scotland)















Financial Statements for the Year Ended 30 November 2023

for

True North Marine Ltd

True North Marine Ltd (Registered number: SC647477)






Contents of the Financial Statements
for the Year Ended 30 November 2023




Page

Balance Sheet 1


True North Marine Ltd (Registered number: SC647477)

Balance Sheet
30 November 2023

30.11.23 30.11.22
£    £   
CURRENT ASSETS 22,170 33,786

CREDITORS
Amounts falling due within one year (4,996 ) (12,755 )
NET CURRENT ASSETS 17,174 21,031
TOTAL ASSETS LESS CURRENT
LIABILITIES

17,174

21,031

CREDITORS
Amounts falling due after more than one
year

16,088

18,676
NET ASSETS 1,086 2,355

CAPITAL AND RESERVES 1,086 2,355

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

True North Marine Ltd is a private company, limited by shares , registered in Scotland. The company's registered number and registered office address are as below:

Registered number: SC647477

Registered office: 2 Redmoss Walk
Aberdeen
AB12 3JL

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2022 - NIL).

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 November 2023 and 30 November 2022:

30.11.23 30.11.22
£    £   
G Holland
Balance outstanding at start of year 16,108 16,467
Amounts repaid (11,588 ) (359 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 4,520 16,108

Interest is charged on loans at HMRC approved rates.



True North Marine Ltd (Registered number: SC647477)

Balance Sheet - continued
30 November 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 1 April 2024 and were signed by:





G Holland - Director