Micro-entity Accounts - PACIFIC MARITIME LIMITED

Micro-entity Accounts - PACIFIC MARITIME LIMITED


Registered Number 06210327

PACIFIC MARITIME LIMITED

Micro-entity Accounts

31 December 2022

PACIFIC MARITIME LIMITED Registered Number 06210327

Micro-entity Balance Sheet as at 31 December 2022

Notes 2022 2021
£ £
Called up share capital not paid
-
-
Fixed Assets
23,720
23,921
Current Assets
142
5,976
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(2,422)
(1,603)
Net current assets (liabilities)
(2,280)
4,373
Total assets less current liabilities
21,440
28,294
Creditors: amounts falling due after more than one year
(42,572)
(47,645)
Total net assets (liabilities)
(21,132)
(19,351)
Capital and reserves
(21,132)
(19,351)
  • For the year ending 31 December 2022 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 30 December 2023

And signed on their behalf by:
Y Thassim, Director

PACIFIC MARITIME LIMITED Registered Number 06210327

Notes to the Micro-entity Accounts for the period ended 31 December 2022

1Employees
2022 2021
Average number of employees during the period 2 2