POINT SHIPPING SERVICES LTD
POINT SHIPPING SERVICES LTD
Registered Number
(Northern Ireland)
Unaudited Financial Statements for the Year ended
30 November 2021
POINT SHIPPING SERVICES LTDCompany Information
for the year from 1 December 2020 to 30 November 2021
for the year from 1 December 2020 to 30 November 2021
Directors | |
Registered Address | |
Registered Number |
POINT SHIPPING SERVICES LTDBalance Sheet as at
30 November 2021
30 November 2021
Notes | 2021 | 2020 | ||||||
|---|---|---|---|---|---|---|---|---|
£ | £ | £ | £ | |||||
| Fixed assets | ||||||||
| Tangible assets | 6 | |||||||
| Current assets | ||||||||
| Debtors | 7 | |||||||
| Cash at bank and on hand | ||||||||
| Creditors amounts falling due within one year | 8 | ( | ( | |||||
| Net current assets (liabilities) | ||||||||
| Total assets less current liabilities | ||||||||
| Creditors amounts falling due after one year | 9 | ( | ( | |||||
| Net assets | ||||||||
| Capital and reserves | ||||||||
| Called up share capital | ||||||||
| Profit and loss account | ||||||||
| Shareholders' funds | ||||||||
The company was entitled to exemption from audit for this reporting period 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 Directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime. The directors have chosen to not file a copy of the company’s profit and loss account. The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
| The financial statements were approved and authorised for issue by the Board of Directors on 2 November 2022, and are signed on its behalf by: |
Director Registered Company No. NI627806 |
POINT SHIPPING SERVICES LTDNotes to the Financial Statements
for the year ended 30 November 2021
for the year ended 30 November 2021
| 1. | Statutory information |
|---|---|
| 2. | Compliance with applicable reporting framework |
|---|---|
| 3. | Accounting policies |
|---|
| Property, plant and equipment policy | |
|---|---|
| Reducing balance (%) | ||
|---|---|---|
| Plant and machinery | ||
| Fixtures and fittings |
| Intangible assets policy | |
|---|---|
| Revenue recognition policy | |
|---|---|
| Taxation policy | |
|---|---|
| Foreign currency translation and operations policy | |
|---|---|
| Leases policy | |
|---|---|
| Employee benefits policy | |
|---|---|
| 4. | Employee information |
|---|---|
| 2021 | 2020 | |||
|---|---|---|---|---|
| Average number of employees during the year |
| 5. | Intangible assets |
|---|---|
Total | ||
|---|---|---|
| £ | ||
| Cost or valuation | ||
| At 01 December 20 | ||
| At 30 November 21 | ||
| Amortisation and impairment | ||
| At 01 December 20 | ||
| At 30 November 21 | ||
| Net book value | ||
| At 30 November 21 | ||
| At 30 November 20 |
| 6. | Property, plant and equipment |
|---|---|
Total | ||
|---|---|---|
| £ | ||
| Cost or valuation | ||
| At 01 December 20 | ||
| Additions | ||
| At 30 November 21 | ||
| Depreciation and impairment | ||
| At 01 December 20 | ||
| Charge for year | ||
| Other adjustments | ||
| At 30 November 21 | ||
| Net book value | ||
| At 30 November 21 | ||
| At 30 November 20 |
| 7. | Debtors |
|---|---|
2021 | 2020 | |||
|---|---|---|---|---|
| £ | £ | |||
| Trade debtors / trade receivables | ||||
| Other debtors | ||||
| Prepayments and accrued income | ||||
| Total |
| 8. | Creditors within one year |
|---|---|
2021 | 2020 | |||
|---|---|---|---|---|
| £ | £ | |||
| Trade creditors / trade payables | ||||
| Taxation and social security | ||||
| Other creditors | ||||
| Accrued liabilities and deferred income | ||||
| Total |
| 9. | Creditors after one year |
|---|---|
2021 | 2020 | |||
|---|---|---|---|---|
| £ | £ | |||
| Bank borrowings and overdrafts | ||||
| Other creditors | ||||
| Total |
| 10. | Finance lease and HP contracts after one year |
|---|---|
2021 | 2020 | |||
|---|---|---|---|---|
| £ | £ | |||
| Finance lease and HP contracts |