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Unaudited Financial Statements for the Period 9 August 2019 to 31 August 2020 |
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THALESIANS MARINE LTD |
REGISTERED NUMBER:
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Unaudited Financial Statements for the Period 9 August 2019 to 31 August 2020 |
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THALESIANS MARINE LTD |
THALESIANS MARINE LTD (Registered number: 12147626) |
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Contents of the Financial Statements |
for the Period 9 August 2019 to 31 August 2020 |
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Page |
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Balance Sheet | 1 |
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THALESIANS MARINE LTD (Registered number: 12147626) |
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Balance Sheet |
31 August 2020 |
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£ | £ |
FIXED ASSETS |
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CURRENT ASSETS |
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CREDITORS |
Amounts falling due within one year | ( |
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NET CURRENT LIABILITIES | ( |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
( |
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ACCRUALS AND DEFERRED INCOME |
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NET LIABILITIES | ( |
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CAPITAL AND RESERVES | ( |
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NOTES TO THE FINANCIAL STATEMENTS |
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1. | STATUTORY INFORMATION |
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THALESIANS MARINE LTD is a
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Registered number: | 12147626 |
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Registered office: | 3rd Floor |
120 Baker Street |
London |
W1U 6TU |
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2. | AVERAGE NUMBER OF EMPLOYEES |
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The average number of employees during the period was
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3. | DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES |
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LOAN FROM DIRECTOR |
At the end of the period, the company owed £201,631 to the company director. This is an interest-free loan and is repayable on demand. |
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THALESIANS MARINE LTD (Registered number: 12147626) |
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Balance Sheet - continued |
31 August 2020 |
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The director acknowledges his responsibilities for: |
(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
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The financial statements were approved by the director and authorised for issue on
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