1 false false false false false false false false false true false false false false false false No description of principal activity 2022-03-01 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 08905166 2022-03-01 2023-02-28 08905166 2023-02-28 08905166 2021-03-01 2022-02-28 08905166 2022-02-28 08905166 bus:Director1 2022-03-01 2023-02-28 08905166 core:WithinOneYear 2023-02-28 08905166 core:WithinOneYear 2022-02-28 08905166 core:AfterOneYear 2023-02-28 08905166 core:AfterOneYear 2022-02-28 08905166 core:RestatedAmount 2022-02-28 08905166 bus:Micro-entities 2022-03-01 2023-02-28 08905166 bus:AuditExempt-NoAccountantsReport 2022-03-01 2023-02-28 08905166 bus:FullAccounts 2022-03-01 2023-02-28 08905166 bus:SmallCompaniesRegimeForAccounts 2022-03-01 2023-02-28 08905166 bus:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28
COMPANY REGISTRATION NUMBER: 08905166
E & I OFFSHORE SERVICES LIMITED
Filleted Unaudited Financial Statements
28 February 2023
E & I OFFSHORE SERVICES LIMITED
Statement of Financial Position
28 February 2023
2023
2022
£
£
£
Fixed assets
7,780
7,024
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-------
Current assets
60,454
74,420
Creditors: amounts falling due within one year
20,290
23,998
--------
--------
Net current assets
40,164
50,422
--------
--------
Total assets less current liabilities
47,944
57,446
Creditors: amounts falling due after more than one year
14,102
20,491
Accruals and deferred income
750
750
--------
--------
33,092
36,205
--------
--------
Capital and reserves
33,092
36,205
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
For the year ending 28 February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements 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 financial statements .
These 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 18 July 2023 , and are signed on behalf of the board by:
MR M BURKE
Director
Company registration number: 08905166
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 35 HIGH ESCOMB, BISHOP AUCKLAND, DL14 7ST.