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Company Registration No. 12520507 (England and Wales)
SR8 Offshore Ltd Unaudited accounts for the year ended 30 December 2022
SR8 Offshore Ltd Unaudited accounts Contents
Page
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SR8 Offshore Ltd Company Information for the year ended 30 December 2022
Director
James Rogerson
Company Number
12520507 (England and Wales)
Registered Office
Unit 4 Fairfield Business Park Longsight Road Clayton Le Dale Blackburn BB2 7JA
Accountants
Meta Tax Limited 67 Church Street Lancaster LA1 1ET
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SR8 Offshore Ltd Statement of financial position as at 30 December 2022
2022 
2021 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,929 
- 
Current assets
Debtors
20,826 
324,286 
Cash at bank and in hand
(89,110)
- 
(68,284)
324,286 
Creditors: amounts falling due within one year
(160,781)
(427,744)
Net current liabilities
(229,065)
(103,458)
Net liabilities
(227,136)
(103,458)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(227,137)
(103,459)
Shareholders' funds
(227,136)
(103,458)
For the year ending 30 December 2022 the company was entitled to exemption from audit 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 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 30 September 2023 and were signed on its behalf by
James Rogerson Director Company Registration No. 12520507
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SR8 Offshore Ltd Notes to the Accounts for the year ended 30 December 2022
1
Statutory information
SR8 Offshore Ltd is a private company, limited by shares, registered in England and Wales, registration number 12520507. The registered office is Unit 4 Fairfield Business Park, Longsight Road, Clayton Le Dale, Blackburn, BB2 7JA.
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
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 31 December 2021
- 
- 
- 
- 
Additions
349 
208 
1,372 
1,929 
At 30 December 2022
349 
208 
1,372 
1,929 
Depreciation
At 30 December 2022
- 
- 
- 
- 
Net book value
At 30 December 2022
349 
208 
1,372 
1,929 
5
Debtors
2022 
2021 
£ 
£ 
Amounts falling due within one year
Trade debtors
17,787 
324,286 
Other debtors
3,039 
- 
20,826 
324,286 
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SR8 Offshore Ltd Notes to the Accounts for the year ended 30 December 2022
6
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
VAT
40,684 
- 
Trade creditors
40,725 
269,592 
Taxes and social security
23,861 
- 
Other creditors
58,003 
141,199 
Loans from directors
(5,492)
13,953 
Accruals
3,000 
3,000 
160,781 
427,744 
7
Average number of employees
During the year the average number of employees was 6 (2021: 6).
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