for the Period Ended 31 May 2024
Balance sheet | |
Notes |
As at
Notes |
10 months to 31 May 2024 |
2023 |
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£ |
£ |
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Called up share capital not paid: |
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Fixed assets | |||
Intangible assets: | 3 |
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Tangible assets: | 4 |
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Investments: | 5 |
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Total fixed assets: |
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Current assets | |||
Stocks: |
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Debtors: | 6 |
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Cash at bank and in hand: |
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Investments: |
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Total current assets: |
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Creditors: amounts falling due within one year: |
( |
( |
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Net current assets (liabilities): |
( |
( |
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Total assets less current liabilities: |
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Creditors: amounts falling due after more than one year: |
( |
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Provision for liabilities: |
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Total net assets (liabilities): |
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Capital and reserves | |||
Called up share capital: |
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Share premium account: |
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Revaluation reserve: | |||
Other reserves: |
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Profit and loss account: |
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Shareholders funds: |
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The notes form part of these financial statements
The directors have chosen to not file a copy of the company’s profit & loss account.
This report was approved by the board of directors on
and signed on behalf of the board by:
Name:
Status: Director
The notes form part of these financial statements
for the Period Ended 31 May 2024
for the Period Ended 31 May 2024
10 months to 31 May 2024 | 2023 | |
---|---|---|
Average number of employees during the period |
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for the Period Ended 31 May 2024
Total | |
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Cost | £ |
At 01 August 2023 |
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Additions |
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Disposals |
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Revaluations |
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Transfers |
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At 31 May 2024 |
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Amortisation | |
At 01 August 2023 |
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Charge for year |
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On disposals |
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Other adjustments |
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At 31 May 2024 |
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Net book value | |
At 31 May 2024 |
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At 31 July 2023 |
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for the Period Ended 31 May 2024
Total | |
---|---|
Cost | £ |
At 01 August 2023 |
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Additions |
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Disposals |
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Revaluations |
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Transfers |
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At 31 May 2024 |
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Depreciation | |
At 01 August 2023 |
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Charge for year |
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On disposals |
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Other adjustments |
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At 31 May 2024 |
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Net book value | |
At 31 May 2024 |
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At 31 July 2023 |
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for the Period Ended 31 May 2024
The company holds 100% of the shares of Wave Logistic in the Czech Republic. Both companies are leaders in the field of primarily maritime transport.
for the Period Ended 31 May 2024
10 months to 31 May 2024 | 2023 | |
---|---|---|
£ | £ | |
Debtors due after more than one year: |
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for the Period Ended 31 May 2024