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Company registration number: SC148356
Sea Services Limited
Unaudited filleted financial statements
28 February 2023
Sea Services Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Sea Services Limited
Directors and other information
Director A Stewart
Secretary P M Stewart
Company number SC148356
Registered office 97 Bonhill Road
Dumbarton
G82 2DX
Business address 97 Bonhill Road
Dumbarton
G82 2DX
Accountants Barrie Scott & Co.
16 -18 Weir Street
Falkirk
FK1 1RA
Sea Services Limited
Report to the director on the preparation of the
unaudited statutory financial statements of Sea Services Limited
Year ended 28 February 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 Sea Services Limited for the year ended 28 February 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 ICAS , we are subject to its ethical and other professional requirements which are detailed at http://www.icas.com/accountspreparationguidance.
This report is made solely to the director of Sea Services Limited, 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 Sea Services Limited and state those matters that we have agreed to state to them, as a body, in this report in accordance with the requirements of ICAS as detailed at http://www.icas.com/accountspreparationguidance. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Sea Services Limited and its director as a body for our work or for this report.
It is your duty to ensure that Sea Services Limited 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 loss of Sea Services Limited. You consider that Sea Services Limited 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 Sea Services Limited. 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.
Barrie Scott & Co.
Accountants & Tax Advisers
16 -18 Weir Street
Falkirk
FK1 1RA
9 November 2023
Sea Services Limited
Statement of financial position
28 February 2023
2023 2022
£ £ £ £
Fixed assets 973,806 993,680
_______ _______
Current assets 61,714 47,183
Prepayments and accrued income 1,411 3,432
_______ _______
63,125 50,615
Creditors: amounts falling due within one year ( 534,109) ( 534,262)
_______ _______
Net current liabilities ( 470,984) ( 483,647)
_______ _______
Total assets less current liabilities 502,822 510,033
Accruals and deferred income ( 1,887) ( 4,033)
_______ _______
Net assets 500,935 506,000
_______ _______
Capital and reserves 500,935 506,000
_______ _______
Notes to the financial statements
Sea Services Limited
Year ended 28 February 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 3 (2022: 3 ).
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.
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 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 November 2023 , and are signed on behalf of the board by:
A Stewart
Director
Company registration number: SC148356
The company is a private company limited by shares, registered in Scotland.