North Sea Training Services Limited - Period Ending 2021-12-31

NORTH SEA TRAINING SERVICES LIMITED - Company Information

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Registration number: 08743790

North Sea Training Services Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2021

North Sea Training Services Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

North Sea Training Services Limited

Company Information

Director

R Barrett

Registered office

5 Regent Road
Lowestoft
NR32 1PA

North Sea Training Services Limited

(Registration number: 08743790)
Balance Sheet as at 31 December 2021

	2021 £	2020 £
Fixed assets	39,244	40,644
Current assets	160,705	171,766
Creditors: Amounts falling due within one year	(29,418)	(29,660)
Net current assets	131,287	142,106
Total assets less current liabilities	170,531	182,750
Creditors: Amounts falling due after more than one year	-	(14,000)
	170,531	168,750
Capital and reserves	170,531	168,750

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
5 Regent Road
Lowestoft
NR32 1PA

These financial statements were authorised for issue by the director on 23 September 2022.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 5 (2020 - 5).

North Sea Training Services Limited

(Registration number: 08743790)
Balance Sheet as at 31 December 2021

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 December 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 23 September 2022

.........................................

R Barrett

Director