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Company registration number: SC585238
Albahumber Offshore Ltd
Unaudited filleted financial statements
31 January 2022
Albahumber Offshore Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Albahumber Offshore Ltd
Directors and other information
Directors Shay Amber Davies
David Robert Thomas
Company number SC585238
Registered office 11 West Bowing Green Street
Flat 5
Edinburgh
EH6 5PQ
Accountants K M Leisk Accounting Ltd
9 Melrose Road
Galashiels
Scottish Borders
TD1 2AE
Albahumber Offshore Ltd
Statement of financial position
31 January 2022
2022 2021
£ £
Fixed assets 225 299
_______ _______
Current assets 657 20,231
Creditors: amounts falling due within one year - ( 3,788)
_______ _______
Net current assets 657 16,443
_______ _______
Total assets less current liabilities 882 16,742
Creditors: amounts falling due after more than one year ( 16,095) ( 14,315)
Accruals and deferred income ( 420) ( 700)
_______ _______
Net (liabilities)/assets ( 15,633) 1,727
_______ _______
Capital and reserves ( 15,633) 1,727
_______ _______
Albahumber Offshore Ltd
Year ended 31 January 2022
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2021: 1 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2022
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Shay Amber Davies ( 315) ( 2,997) 1,217 ( 2,095)
_______ _______ _______ _______
2021
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Shay Amber Davies ( 1,946) 1,631 - ( 315)
_______ _______ _______ _______
For the year ending 31 January 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 01 August 2022 , and are signed on behalf of the board by:
Shay Amber Davies
Director
Company registration number: SC585238
The company is a private company limited by shares, registered in Scotland.