1 January 2023 false No description of principal activity Taxfiler 2024.5 SC724055business:PrivateLimitedCompanyLtd2023-01-012023-12-31 SC7240552022-12-31 SC7240552023-01-012023-12-31 SC724055business:AuditExempt-NoAccountantsReport2023-01-012023-12-31 SC724055business:FilletedAccounts2023-01-012023-12-31 SC7240552023-12-31 SC724055business:Director12023-01-012023-12-31 SC724055business:RegisteredOffice2023-01-012023-12-31 SC7240552022-12-31 SC724055core:WithinOneYear2023-12-31 SC724055core:WithinOneYear2022-12-31 SC724055core:ShareCapitalcore:PreviouslyStatedAmount2023-12-31 SC724055core:ShareCapitalcore:PreviouslyStatedAmount2022-12-31 SC724055core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-12-31 SC724055core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-12-31 SC724055core:PreviouslyStatedAmount2023-12-31 SC724055core:PreviouslyStatedAmount2022-12-31 SC724055business:SmallEntities2023-01-012023-12-31 SC724055countries:Scotland2023-01-012023-12-31 SC7240552022-02-222022-12-31 iso4217:GBP xbrli:pure
Company Registration No. SC724055 (Scotland)
Fjord Maritime UK Ltd Unaudited accounts for the year ended 31 December 2023
Fjord Maritime UK Ltd Unaudited accounts Contents
Page
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Fjord Maritime UK Ltd Company Information for the year ended 31 December 2023
Director
Vidar Rabben
Company Number
SC724055 (Scotland)
Registered Office
ALEXANDERS BRODICK ISLE OF ARRAN KA27 8AJ UNITED KINGDOM
Accountants
Arran Accountancy Limited Alexanders Brodick Isle of Arran KA27 8HF
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Fjord Maritime UK Ltd Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
96,276 
187,200 
Cash at bank and in hand
142,812 
82 
239,088 
187,282 
Creditors: amounts falling due within one year
(324,661)
(191,317)
Net current liabilities
(85,573)
(4,035)
Net liabilities
(85,573)
(4,035)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(85,574)
(4,036)
Shareholders' funds
(85,573)
(4,035)
For the year ending 31 December 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 her 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 17 September 2024 and were signed on its behalf by
Vidar Rabben Director Company Registration No. SC724055
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Fjord Maritime UK Ltd Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
Fjord Maritime UK Ltd is a private company, limited by shares, registered in Scotland, registration number SC724055. The registered office is ALEXANDERS, BRODICK, ISLE OF ARRAN, KA27 8AJ, UNITED KINGDOM.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Foreign exchange
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rates of exchange ruling at the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
94,430 
187,200 
Accrued income and prepayments
1,846 
- 
96,276 
187,200 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
30,106 
30,664 
Trade creditors
131,397 
150,890 
Amounts owed to group undertakings and other participating interests
156,571 
8,263 
Taxes and social security
5,087 
- 
Accruals
1,500 
1,500 
324,661 
191,317 
6
Controlling party
The company is a wholly owned subsidiary of Fjord Maritime AS. Fjord Maritime AS prepares consolidated accounts. The address of Fjord Maritime AS is Nedre Astveit 12, 5106 Ovre Ervik, Bergen, Norway.
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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