Company Registration No. 11724609 (England and Wales)
ARMATOR SHIPPING LTD
Unaudited accounts
for the year ended 31 December 2022
ARMATOR SHIPPING LTD
Unaudited accounts
Contents
ARMATOR SHIPPING LTD
Company Information
for the year ended 31 December 2022
Director
Harrison Van Baalen
Company Number
11724609 (England and Wales)
Registered Office
IBC
21 Knightsbridge
London
SW1X 7LY
England
ARMATOR SHIPPING LTD
Statement of financial position
as at 31 December 2022
Debtors
4,174,505
1,017,208
Cash at bank and in hand
2,847
2,802
Creditors: amounts falling due within one year
(4,432,395)
(1,450,291)
Net current liabilities
(255,043)
(430,281)
Net liabilities
(255,043)
(430,281)
Called up share capital
1,000
1,000
Profit and loss account
(256,043)
(431,281)
Shareholders' funds
(255,043)
(430,281)
For the year ending 31 December 2022 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 8 October 2024 and were signed on its behalf by
Harrison Van Baalen
Director
Company Registration No. 11724609
ARMATOR SHIPPING LTD
Notes to the Accounts
for the year ended 31 December 2022
ARMATOR SHIPPING LTD is a private company, limited by shares, registered in England and Wales, registration number 11724609. The registered office is IBC, 21 Knightsbridge, London, SW1X 7LY, England.
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.
These financial statements for the year ended 31 December 2022 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 January 2021.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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.
Amounts falling due within one year
Trade debtors
3,131,043
1,014,701
5
Creditors: amounts falling due within one year
2022
2021
Bank loans and overdrafts
-
653
Trade creditors
4,206,128
1,212,619
Other creditors
217,517
237,019
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Average number of employees
During the year the average number of employees was 1 (2021: 1).