1 August 2021 true No description of principal activity Taxfiler 2022.8.3 SC669179business:PrivateLimitedCompanyLtd2021-08-012022-07-31 SC6691792021-07-31 SC669179business:EntityNoLongerTradingButTradedInPast2021-08-012022-07-31 SC6691792021-08-012022-07-31 SC669179business:AuditExempt-NoAccountantsReport2021-08-012022-07-31 SC669179business:FullAccounts2021-08-012022-07-31 SC6691792022-07-31 SC669179business:Director12021-08-012022-07-31 SC669179business:RegisteredOffice2021-08-012022-07-31 SC6691792021-07-31 SC669179core:WithinOneYear2022-07-31 SC669179core:WithinOneYear2021-07-31 SC669179core:ShareCapital2022-07-31 SC669179core:ShareCapital2021-07-31 SC669179core:RetainedEarningsAccumulatedLosses2022-07-31 SC669179core:RetainedEarningsAccumulatedLosses2021-07-31 SC669179business:SmallEntities2021-08-012022-07-31 SC669179countries:Scotland2021-08-012022-07-31 SC669179core:AfterOneYear2022-07-31 SC669179core:AfterOneYear2021-07-31 SC6691792020-07-292021-07-31 iso4217:GBP xbrli:pure
Company Registration No. SC669179 (Scotland)
JM OFFSHORE LTD Unaudited accounts for the year ended 31 July 2022
JM OFFSHORE LTD Unaudited accounts Contents
Page
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JM OFFSHORE LTD Company Information for the year ended 31 July 2022
Director
Jamie Ross McEleney
Company Number
SC669179 (Scotland)
Registered Office
7 ARDLUI GARDENS HAMILTON SOUTH LANARKSHIRE ML3 8QJ
Accountants
Aberdeen Accountants ICAS M12764 3 Scotsmill Gardens Blackburn Aberdeenshire AB21 0GA
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JM OFFSHORE LTD Statement of financial position as at 31 July 2022
2022 
2021 
Notes
£ 
£ 
Current assets
Debtors
9,101 
1 
Cash at bank and in hand
32,901 
71 
42,002 
72 
Creditors: amounts falling due within one year
(44)
(230)
Net current assets/(liabilities)
41,958 
(158)
Net assets/(liabilities)
41,958 
(158)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
41,957 
(159)
Shareholders' funds
41,958 
(158)
For the year ending 31 July 2022 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 18 August 2022 and were signed on its behalf by
Jamie Ross McEleney Director Company Registration No. SC669179
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JM OFFSHORE LTD Notes to the Accounts for the year ended 31 July 2022
1
Statutory information
JM OFFSHORE LTD is a private company, limited by shares, registered in Scotland, registration number SC669179. The registered office is 7 ARDLUI GARDENS, HAMILTON, SOUTH LANARKSHIRE, ML3 8QJ.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors: amounts falling due within one year
2022 
2021 
£ 
£ 
Other debtors
- 
1 
Debtors: amounts falling due after more than one year
Other debtors
9,101 
- 
5
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
Taxes and social security
44 
- 
Loans from directors
- 
140 
Accruals
- 
90 
44 
230 
6
Average number of employees
During the year the average number of employees was 1 (2021: 1).
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