Registration number:
Harland and Wolff Technical Services Limited
for the Year Ended 31 December 2022
Harland and Wolff Technical Services Limited
Contents
Company Information |
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Profit and Loss Account |
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Balance Sheet |
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Notes to the Unaudited Financial Statements |
Harland and Wolff Technical Services Limited
Company Information
Directors |
Mr A S Raman Mr J M Wood |
Company secretary |
Fieldfisher Secretaries Limited |
Registered office |
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Accountants |
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Harland and Wolff Technical Services Limited
Profit and Loss Account for the Year Ended 31 December 2022
The Company has not traded during the year. During this year, the Company received no income and incurred no expenditure and therefore made neither profit nor loss.
Harland and Wolff Technical Services Limited
(Registration number: NI666495)
Balance Sheet as at 31 December 2022
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2022 |
2021 |
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Current assets |
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Debtors |
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Capital and reserves |
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Called up share capital |
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Shareholders' funds |
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For the financial year ending 31 December 2022 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
Directors' responsibilities:
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.
These financial statements were approved and authorised for issue by the
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Director
Harland and Wolff Technical Services Limited
Notes to the Unaudited Financial Statements for the Year Ended 31 December 2022
General information |
The Company is a private company limited by share capital, incorporated in Northern Ireland.
The address of its registered office is:
United Kingdom
These financial statements were authorised for issue by the
Accounting policies |
Summary of significant accounting policies and key accounting estimates
The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.
Statement of compliance
These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).
Basis of preparation
These financial statements have been prepared using the historical cost convention.
The functional and presentational currency is GBP Sterling (£), being the currency of the primary economic environment in which the company operates in. The amounts are presented rounded to the nearest pound.
Debtors
Trade debtors are amounts due from customers for merchandise sold or services performed in the ordinary course of business.
Trade debtors are recognised initially at the transaction price. They are subsequently measured at amortised cost using the effective interest method, less provision for impairment. A provision for the impairment of is established when there is objective evidence that the company will not be able to collect all amounts due according to the original terms of the receivables.
Share capital
Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.
Harland and Wolff Technical Services Limited
Notes to the Unaudited Financial Statements for the Year Ended 31 December 2022 (continued)
Staff numbers |
The average monthly number of persons employed by the company (including directors) during the year, was
Debtors |
Note |
2022 |
2021 |
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Amount owed by parent undertaking |
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Share capital |
Allotted, called up and fully paid shares
2022 |
2021 |
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No. |
£ |
No. |
£ |
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100 |
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100 |
Related party transactions |
The Company has taken advantage of the exemptions available in FRS 102 1A from disclosing related party transactions with other companies that are wholly owned within the Group.
Parent and ultimate parent undertaking |
The company's immediate parent is
The ultimate parent is
The most senior parent entity producing publicly available financial statements is
Fieldfisher LLP
Riverbank House
2 Swan Lane
London EC2R 3TT
United Kingdom
There is no ultimate controlling party of Harland & Wolff Group Holdings Plc.