VJD Maritime Limited SC755171 false 2023-01-12 2024-01-31 2024-01-31 The principal activity of the company is marine fishing. Digita Accounts Production Advanced 6.30.9574.0 true SC755171 2023-01-12 2024-01-31 SC755171 2024-01-31 SC755171 core:CurrentFinancialInstruments core:WithinOneYear 2024-01-31 SC755171 bus:Micro-entities 2023-01-12 2024-01-31 SC755171 bus:AuditExemptWithAccountantsReport 2023-01-12 2024-01-31 SC755171 bus:FilletedAccounts 2023-01-12 2024-01-31 SC755171 bus:SmallCompaniesRegimeForAccounts 2023-01-12 2024-01-31 SC755171 bus:RegisteredOffice 2023-01-12 2024-01-31 SC755171 bus:CompanySecretary1 2023-01-12 2024-01-31 SC755171 bus:Director1 2023-01-12 2024-01-31 SC755171 bus:PrivateLimitedCompanyLtd 2023-01-12 2024-01-31 SC755171 countries:Scotland 2023-01-12 2024-01-31 iso4217:GBP xbrli:pure

Registration number: SC755171

VJD Maritime Limited

Unaudited Filleted Financial Statements

for the Period from 12 January 2023 to 31 January 2024

 

VJD Maritime Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

VJD Maritime Limited

Company Information

Director

Mr Victor James Duncan

Company secretary

Mrs Denise Anne Duncan

Registered office

Aa Erts
Branchiclett
Hamnavoe
Burra
Shetland
ZE2 9LA

Accountants

BML Accounts Limited
2 Harbour Street
Lerwick
Shetland
ZE1 0LR

 

VJD Maritime Limited

(Registration number: SC755171)
Balance Sheet as at 31 January 2024

2024
£

Fixed assets

67,361

Current assets

72,844

Creditors: Amounts falling due within one year

(99,165)

Net current liabilities

(26,321)

 

41,040

Capital and reserves

41,040

1

General information

The company is a private company limited by share capital, incorporated in Scotland.

The address of its registered office is:
Aa Erts
Branchiclett
Hamnavoe
Burra
Shetland
ZE2 9LA

These financial statements were authorised for issue by the director on 27 September 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 2.

For the financial period ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

 

VJD Maritime Limited

(Registration number: SC755171)
Balance Sheet as at 31 January 2024

Approved and authorised by the director on 27 September 2024
 

.........................................
Mr Victor James Duncan
Director