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Company registration number: 11969358
Hamtech Offshore Ltd
Unaudited filleted financial statements
31 March 2023
Hamtech Offshore Ltd
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Hamtech Offshore Ltd
Directors and other information
Director Thomas Hamilton
Company number 11969358
Registered office Exchange Building
66 Church Street
Hartlepool
TS24 7DN
Accountants Censis
Exchange Building
66 Church Street
Hartlepool
TS24 7DN
Hamtech Offshore Ltd
Chartered accountants report to the director on the preparation of the
unaudited statutory financial statements of Hamtech Offshore Ltd
Year ended 31 March 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Hamtech Offshore Ltd for the year ended 31 March 2023 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com /en/members/regulations-standards-and-guidance/.
This report is made solely to the director of Hamtech Offshore Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Hamtech Offshore Ltd and state those matters that we have agreed to state to them, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Hamtech Offshore Ltd and its director as a body for our work or for this report.
It is your duty to ensure that Hamtech Offshore Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Hamtech Offshore Ltd. You consider that Hamtech Offshore Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Hamtech Offshore Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Censis
Chartered Accountants
Exchange Building
66 Church Street
Hartlepool
TS24 7DN
9 October 2023
Hamtech Offshore Ltd
Statement of financial position
31 March 2023
2023 2022
£ £ £ £
Fixed assets 223 466
_______ _______
Current assets 46,104 32,986
Prepayments and accrued income - 12,820
_______ _______
46,104 45,806
Creditors: amounts falling due within one year ( 13,069) ( 18,735)
_______ _______
Net current assets 33,035 27,071
_______ _______
Total assets less current liabilities 33,258 27,537
Accruals and deferred income ( 1,440) ( 1,440)
_______ _______
Net assets 31,818 26,097
_______ _______
Capital and reserves 31,818 26,097
_______ _______
Notes to the financial statements
Hamtech Offshore Ltd
Year ended 31 March 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
The average number of employees figure includes directors.
For the year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his 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 03 October 2023 , and are signed on behalf of the board by:
Thomas Hamilton
Director
Company registration number: 11969358
The company is a private company limited by shares, registered in England.