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MARITIME RISK AND SAFETY CONSULTANTS LIMITED

Registered Number
SC387045
(Scotland)

Unaudited Financial Statements for the Year ended
31 October 2023

MARITIME RISK AND SAFETY CONSULTANTS LIMITED
Company Information
for the year from 1 November 2022 to 31 October 2023

Director

MCFARLANE, David Donald

Registered Address

49 Glasgow Road
Edinburgh
EH12 8LL

Registered Number

SC387045 (Scotland)
MARITIME RISK AND SAFETY CONSULTANTS LIMITED
Balance Sheet as at
31 October 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Tangible assets361757
61757
Current assets
Debtors10,9063,617
Cash at bank and on hand10,8321,368
21,7384,985
Creditors amounts falling due within one year4(19,089)(12,649)
Net current assets (liabilities)2,649(7,664)
Total assets less current liabilities3,266(7,607)
Creditors amounts falling due after one year5(3,200)(4,800)
Net assets66(12,407)
Capital and reserves
Profit and loss account66(12,407)
Shareholders' funds66(12,407)
The financial statements were approved and authorised for issue by the Director on 29 July 2024, and are signed on its behalf by:
MCFARLANE, David Donald
Director
Registered Company No. SC387045
MARITIME RISK AND SAFETY CONSULTANTS LIMITED
Notes to the Financial Statements
for the year ended 31 October 2023

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in Scotland. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Straight line (years)
Plant and machinery4
2.Average number of employees

20232022
Average number of employees during the year11
3.Tangible fixed assets

Office Equipment

Total

££
Cost or valuation
At 01 November 221,1731,173
Additions766766
At 31 October 231,9391,939
Depreciation and impairment
At 01 November 221,1161,116
Charge for year206206
At 31 October 231,3221,322
Net book value
At 31 October 23617617
At 31 October 225757
4.Creditors: amounts due within one year

2023

2022

££
Bank borrowings and overdrafts12,6989,765
Taxation and social security4,9461,438
Accrued liabilities and deferred income1,4451,446
Total19,08912,649
5.Creditors: amounts due after one year

2023

2022

££
Bank borrowings and overdrafts3,2004,800
Total3,2004,800
6.Directors advances, credits and guarantees
Director's loan account as at 31 October 2023 is overdrawn by £10,424.55 and this will be repaid within 9 months of the year end.