WOODSIDE MARINE SHIPBROKERS LIMITED

Company Registration Number:
SC698201 (Scotland)

Unaudited abridged accounts for the year ended 31 May 2024

Period of accounts

Start date: 01 June 2023

End date: 31 May 2024

WOODSIDE MARINE SHIPBROKERS LIMITED

Contents of the Financial Statements

for the Period Ended 31 May 2024

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7

WOODSIDE MARINE SHIPBROKERS LIMITED

Company Information

for the Period Ended 31 May 2024




Director: Vladimir Demidov
Registered office: Flat 3/1
3 Staffa Street
Glasgow
GB-SCT
G31 3JA
Company Registration Number: SC698201 (Scotland)

WOODSIDE MARINE SHIPBROKERS LIMITED

Directors' Report Period Ended 31 May 2024

The directors present their report with the financial statements of the company for the period ended 31 May 2024

Principal Activities

The principal activity of the Company is the provision of shipbroking services to its customers.

Political and charitable donations

The Company has not made any charitable or political donations during the reported period.

Company policy on the employment of disabled persons

The Company's policy is to employ disabled people where practical.

Additional information

The Company views the health, safety and welfare of its employees as a priority. Health and safety issues at the Company's office are monitored by the Company's management

Directors

The directors shown below have held office during the whole of the period from 01 June 2023 to 31 May 2024
Vladimir Demidov

This report was approved by the board of directors on 24 February 2025
And Signed On Behalf Of The Board By:

Name: Vladimir Demidov
Status: Director

WOODSIDE MARINE SHIPBROKERS LIMITED

Balance sheet

As at 31 May 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Cash at bank and in hand: 1,421,774 55,938
Total current assets: 1,421,774 55,938
Net current assets (liabilities): 1,421,774 55,938
Total assets less current liabilities: 1,421,774 55,938
Accruals and deferred income: ( 344,073 ) ( 10,699 )
Total net assets (liabilities): 1,077,701 45,239

The notes form part of these financial statements

WOODSIDE MARINE SHIPBROKERS LIMITED

Balance sheet continued

As at 31 May 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 1,077,700 45,238
Shareholders funds: 1,077,701 45,239

For the year ending 31 May 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 24 February 2025
And Signed On Behalf Of The Board By:

Name: Vladimir Demidov
Status: Director

The notes form part of these financial statements

WOODSIDE MARINE SHIPBROKERS LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

WOODSIDE MARINE SHIPBROKERS LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

WOODSIDE MARINE SHIPBROKERS LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 3. Off balance sheet disclosure

    No