Registered number
SC507500
Aberdeen Subsea Consultants Limited
Filleted Accounts
30 June 2022
Aberdeen Subsea Consultants Limited
Registered number: SC507500
Balance Sheet
as at 30 June 2022
Notes 2022 2021
£ £
Current assets
Cash at bank and in hand 73 73
Creditors: amounts falling due within one year 3 (2,710) (2,710)
Net current liabilities (2,637) (2,637)
Net liabilities (2,637) (2,637)
Capital and reserves
Called up share capital 100 100
Profit and loss account (2,737) (2,737)
Shareholders' funds (2,637) (2,637)
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Timothy J Webb
Director
Approved by the board on 2 September 2022
Aberdeen Subsea Consultants Limited
Notes to the Accounts
for the year ended 30 June 2022
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
2 Employees 2022 2021
Number Number
Average number of persons employed by the company 2 2
3 Creditors: amounts falling due within one year 2022 2021
£ £
Other creditors 2,710 2,710
4 Other information
Aberdeen Subsea Consultants Limited is a private company limited by shares and incorporated in Scotland. Its registered office is:
39 Craigton Terrace
Aberdeen
Grampian
AB15 7RN
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