IST_MARINE_LIMITED - Accounts


Company registration number SC122347 (Scotland)
IST MARINE LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2022
PAGES FOR FILING WITH REGISTRAR
IST MARINE LIMITED
BALANCE SHEET
AS AT
30 APRIL 2022
30 April 2022
- 1 -
2022
2021
£
£
£
£
Current assets
273,820
294,885
Prepayments and accrued income
-
0
202
Creditors: amounts falling due within one year
(303,106)
(302,896)
Net current liabilities
(29,286)
(7,809)
Net liabilities
(29,286)
(7,809)
Capital and reserves
(29,286)
(7,809)
Notes to the financial statements
1
Related party transactions

During the year the company entered into the following transactions with related parties:

 

The following amounts were outstanding at the reporting date:

 

Amounts due to related parties

 

Other related parties 2022 £546 (2021: £0)

2
Employees

The company has no employees other than the director.

2022
2021
Number
Number
Employees
1
1

 

IST Marine Limited is a private company limited by shares incorporated in Scotland. The registered office is Titanium 1, King's Inch Place, Renfrew, Renfrewshire, United Kingdom, PA4 8WF.

For the year ended 30 April 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

IST MARINE LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 APRIL 2022
30 April 2022
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 23 August 2022
Mr I Tiefenbrun M B E
Director
Company Registration Number SC122347
2022-04-302021-05-01falseCCH SoftwareCCH Accounts Production 2022.300No description of principal activityMr I Tiefenbrun M B EMrs E S TiefenbrunSC1223472021-05-012022-04-30SC1223472022-04-30SC1223472021-04-30SC122347core:CurrentFinancialInstrumentscore:WithinOneYear2022-04-30SC122347core:CurrentFinancialInstrumentscore:WithinOneYear2021-04-30SC1223472020-05-012021-04-30SC122347bus:Director12021-05-012022-04-30SC122347bus:PrivateLimitedCompanyLtd2021-05-012022-04-30SC122347bus:SmallCompaniesRegimeForAccounts2021-05-012022-04-30SC122347bus:Micro-entities2021-05-012022-04-30SC122347bus:AuditExemptWithAccountantsReport2021-05-012022-04-30SC122347bus:CompanySecretary12021-05-012022-04-30SC122347bus:FullAccounts2021-05-012022-04-30xbrli:purexbrli:sharesiso4217:GBP