0 false false false false false false false false false false true false false false false true false No description of principal activity 2024-01-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 09535435 2024-01-01 2024-12-31 09535435 2024-12-31 09535435 2023-12-31 09535435 2023-01-01 2023-12-31 09535435 2023-12-31 09535435 2022-12-31 09535435 bus:Director1 2024-01-01 2024-12-31 09535435 core:WithinOneYear 2024-12-31 09535435 core:WithinOneYear 2023-12-31 09535435 bus:Micro-entities 2024-01-01 2024-12-31 09535435 bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 09535435 bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 09535435 bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 09535435 bus:FullAccounts 2024-01-01 2024-12-31
COMPANY REGISTRATION NUMBER: 09535435
SHIPPING & BROKERAGE LIMITED
Filleted Unaudited Financial Statements
31 December 2024
SHIPPING & BROKERAGE LIMITED
Statement of Financial Position
31 December 2024
2024
2023
£
£
£
Fixed assets
1,288,267
674,441
------------
---------
Current assets
2,375,779
2,347,805
Prepayments and accrued income
6,069
------------
------------
2,375,779
2,353,874
Creditors: amounts falling due within one year
2,145,062
1,215,339
------------
------------
Net current assets
230,717
1,138,535
------------
------------
Total assets less current liabilities
1,518,984
1,812,976
Accruals and deferred income
1,379,536
1,699,753
------------
------------
139,448
113,223
------------
------------
Capital and reserves
139,448
113,223
---------
---------
For the year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 21 May 2025 , and are signed on behalf of the board by:
Dario Fuschetto
Director
Company registration number: 09535435
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 27 King's Mews, London, WC1N 2JB.