REGISTERED NUMBER:
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FINANCIAL STATEMENTS |
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FOR THE YEAR ENDED 31 DECEMBER 2021 |
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EUROPEAN CRUISE SERVICE LOGISTICS |
LIMITED |
REGISTERED NUMBER:
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FINANCIAL STATEMENTS |
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FOR THE YEAR ENDED 31 DECEMBER 2021 |
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FOR |
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EUROPEAN CRUISE SERVICE LOGISTICS |
LIMITED |
EUROPEAN CRUISE SERVICE LOGISTICS |
LIMITED (REGISTERED NUMBER: 09022260) |
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CONTENTS OF THE FINANCIAL STATEMENTS |
For The Year Ended 31 December 2021 |
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Page |
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Company Information | 1 |
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Balance Sheet | 2 |
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Notes to the Financial Statements | 3 |
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EUROPEAN CRUISE SERVICE LOGISTICS |
LIMITED |
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COMPANY INFORMATION |
For The Year Ended 31 December 2021 |
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DIRECTOR: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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INDEPENDENT AUDITORS : |
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Chartered Accountants & Statutory Auditor |
31 High View Close |
Hamilton Office Park |
Leicester |
Leicestershire |
LE4 9LJ |
EUROPEAN CRUISE SERVICE LOGISTICS |
LIMITED (REGISTERED NUMBER: 09022260) |
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BALANCE SHEET |
31 December 2021 |
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2021 | 2020 |
Notes | £ | £ |
CURRENT ASSETS |
Debtors | 4 |
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CREDITORS |
Amounts falling due within one year | 5 |
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NET CURRENT ASSETS |
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TOTAL ASSETS LESS CURRENT LIABILITIES |
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CAPITAL AND RESERVES |
Called up share capital |
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In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
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The financial statements were approved by the director and authorised for issue on
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EUROPEAN CRUISE SERVICE LOGISTICS |
LIMITED (REGISTERED NUMBER: 09022260) |
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NOTES TO THE FINANCIAL STATEMENTS |
For The Year Ended 31 December 2021 |
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1. | STATUTORY INFORMATION |
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European Cruise Service Logistics Limited is a
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2. | ACCOUNTING POLICIES |
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Basis of preparing the financial statements |
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Turnover |
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. |
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Going concern: covid-19 |
The trustees have considered the impact of COVID-19 in relation to their assessment of going concern and in their opinion have taken all reasonable steps to mitigate these factors. As at the point of authorising the accounts, and for the foreseeable future, the trustees consider the going concern assumption to still be appropriate. The trustees acknowledge that given the currently rapidly changing business and social environment, there are likely to be significant unknown factors which may present themselves. Such factors are considered by the trustees to represent a general inherent level of risk in relation to the going concern assumption albeit not quantifiable at this time. |
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3. | EMPLOYEES AND DIRECTORS |
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The average number of employees during the year was
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4. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2021 | 2020 |
£ | £ |
Other debtors |
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VAT |
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5. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2021 | 2020 |
£ | £ |
Amounts owed to group undertakings |
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6. | DISCLOSURE UNDER SECTION 444(5B) OF THE COMPANIES ACT 2006 |
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The Report of the Auditors was unqualified. |
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for and on behalf of
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EUROPEAN CRUISE SERVICE LOGISTICS |
LIMITED (REGISTERED NUMBER: 09022260) |
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NOTES TO THE FINANCIAL STATEMENTS - continued |
For The Year Ended 31 December 2021 |
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7. | ULTIMATE CONTROLLING PARTY |
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No consolidated accounts are prepared at any level as the group is exempt under Norwegian legislation. |
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The company's immediate parent is European Cruise Service UK Limited, incorporated in England and Wales. |
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The ultimate parent is Travel Invest AS, incorporated in Norway. |