Company Registration No. 08309380 (England and Wales)
GLOBAL MARINE & OFFSHORE SPECIALISTS LTD
Unaudited accounts
for the year ended 30 November 2023
GLOBAL MARINE & OFFSHORE SPECIALISTS LTD
Unaudited accounts
Contents
GLOBAL MARINE & OFFSHORE SPECIALISTS LTD
Company Information
for the year ended 30 November 2023
Director
Mohammed Shafi Firoz Saleh
Company Number
08309380 (England and Wales)
Registered Office
25 HARRISON ROAD
PRESTON
LANCASHIRE
PR2 9QH
Accountants
SMART ACCOUNTING (NW) LTD
239 RIBBLETON LANE
PRESTON
PR1 5EA
GLOBAL MARINE & OFFSHORE SPECIALISTS LTD
Statement of financial position
as at 30 November 2023
Cash at bank and in hand
104,580
196,609
Creditors: amounts falling due within one year
(2,409)
(74,009)
Net current assets
199,601
122,600
Total assets less current liabilities
199,889
122,939
Creditors: amounts falling due after more than one year
(66,732)
-
Net assets
133,157
122,939
Called up share capital
1
1
Profit and loss account
133,156
122,938
Shareholders' funds
133,157
122,939
For the year ending 30 November 2023 the company was entitled to exemption from audit 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 director acknowledges his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 3 April 2024 and were signed on its behalf by
Mohammed Shafi Firoz Saleh
Director
Company Registration No. 08309380
GLOBAL MARINE & OFFSHORE SPECIALISTS LTD
Notes to the Accounts
for the year ended 30 November 2023
GLOBAL MARINE & OFFSHORE SPECIALISTS LTD is a private company, limited by shares, registered in England and Wales, registration number 08309380. The registered office is 25 HARRISON ROAD, PRESTON, LANCASHIRE, PR2 9QH.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
GLOBAL MARINE & OFFSHORE SPECIALISTS LTD
Notes to the Accounts
for the year ended 30 November 2023
Amounts falling due within one year
Amounts due from group undertakings etc.
55,000
-
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
2,409
6,122
Loans from directors
-
8,935
7
Creditors: amounts falling due after more than one year
2023
2022
Loans from directors
11,935
-
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
9
Average number of employees
During the year the average number of employees was 0 (2022: 0).