Company Registration No. 06201252 (England and Wales)
GRASSFIELD MARITIME CONSULTANTS LTD
Unaudited accounts
for the year ended 31 March 2023
GRASSFIELD MARITIME CONSULTANTS LTD
Unaudited accounts
Contents
GRASSFIELD MARITIME CONSULTANTS LTD
Company Information
for the year ended 31 March 2023
Director
Bertrand TCHOUANGEUP
Company Number
06201252 (England and Wales)
Registered Office
Unit 1, 63 Jeddo Road
London
W12 9EE
Accountants
Archer Accountants Ltd
Unit 1
63 Jeddo Road
London
W12 9EE
GRASSFIELD MARITIME CONSULTANTS LTD
Statement of financial position
as at 31 March 2023
Cash at bank and in hand
17,940
59,576
Creditors: amounts falling due within one year
(54,342)
(84,494)
Net current assets
10,642
21,087
Total assets less current liabilities
10,642
21,087
Creditors: amounts falling due after more than one year
(29,773)
(40,702)
Net liabilities
(19,131)
(19,615)
Called up share capital
1,000
1,000
Profit and loss account
(20,131)
(20,615)
Shareholders' funds
(19,131)
(19,615)
For the year ending 31 March 2023 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 15 March 2024 and were signed on its behalf by
Bertrand TCHOUANGEUP
Director
Company Registration No. 06201252
GRASSFIELD MARITIME CONSULTANTS LTD
Notes to the Accounts
for the year ended 31 March 2023
GRASSFIELD MARITIME CONSULTANTS LTD is a private company, limited by shares, registered in England and Wales, registration number 06201252. The registered office is Unit 1, 63 Jeddo Road, London, W12 9EE.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
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
47,044
46,005
5
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
5,527
5,527
Loans from directors
17,001
24,608
6
Creditors: amounts falling due after more than one year
2023
2022
Allotted, called up and fully paid:
1,000 Ordinary shares of £1 each
1,000
1,000
8
Average number of employees
During the year the average number of employees was 3 (2022: 3).