DeepWater Solutions Ltd SC417621 false 2022-03-01 2023-02-28 2023-02-28 The principal activity of the company is that of subsea engineering consultancy services. Digita Accounts Production Advanced 6.30.9574.0 true SC417621 2022-03-01 2023-02-28 SC417621 2023-02-28 SC417621 bus:Director1 1 2023-02-28 SC417621 core:CurrentFinancialInstruments core:WithinOneYear 2023-02-28 SC417621 core:Non-currentFinancialInstruments core:AfterOneYear 2023-02-28 SC417621 bus:Micro-entities 2022-03-01 2023-02-28 SC417621 bus:AuditExemptWithAccountantsReport 2022-03-01 2023-02-28 SC417621 bus:FullAccounts 2022-03-01 2023-02-28 SC417621 bus:SmallCompaniesRegimeForAccounts 2022-03-01 2023-02-28 SC417621 bus:RegisteredOffice 2022-03-01 2023-02-28 SC417621 bus:Director1 2022-03-01 2023-02-28 SC417621 bus:Director1 1 2022-03-01 2023-02-28 SC417621 bus:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28 SC417621 countries:Scotland 2022-03-01 2023-02-28 SC417621 bus:Director1 1 2022-02-28 SC417621 2021-03-01 2022-02-28 SC417621 2022-02-28 SC417621 bus:Director1 1 2022-02-28 SC417621 core:CurrentFinancialInstruments core:WithinOneYear 2022-02-28 SC417621 core:Non-currentFinancialInstruments core:AfterOneYear 2022-02-28 SC417621 bus:Director1 1 2021-03-01 2022-02-28 SC417621 bus:Director1 1 2021-02-28 iso4217:GBP xbrli:pure

Registration number: SC417621

DeepWater Solutions Ltd

Unaudited Filleted Financial Statements

for the Year Ended 28 February 2023

 

DeepWater Solutions Ltd

Contents

Company Information

1

Balance Sheet

2 to 4

Notes to the Unaudited Financial Statements

3

 

DeepWater Solutions Ltd

Company Information

Director

Mr M Ryan

Registered office

63 Dock Street
Dundee
DD1 3DU

Accountants

Mint Accounting Ltd
63 Dock Street
Dundee
DD1 3DU

 

DeepWater Solutions Ltd

(Registration number: SC417621)
Balance Sheet as at 28 February 2023

2023
£

2022
£

Fixed assets

2,025

2,863

Current assets

67,772

67,262

Creditors: Amounts falling due within one year

(45,210)

(37,732)

Net current assets

22,562

29,530

Total assets less current liabilities

24,587

32,393

Creditors: Amounts falling due after more than one year

(16,225)

(22,125)

Accruals and deferred income

(531)

(531)

 

7,831

9,737

Capital and reserves

7,831

9,737

 

DeepWater Solutions Ltd

(Registration number: SC417621)
Balance Sheet as at 28 February 2023

1

General information

The company is a private company limited by share capital, incorporated in Scotland.

The address of its registered office is:
63 Dock Street
Dundee
DD1 3DU

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements are prepared in sterling, which is the functional currency of the entity.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

3

Related party transactions

Transactions with the director

2023

At 1 March 2022
£

Advances to director
£

Repayments by director
£

At 28 February 2023
£

Mr M Ryan

During the year the company provided the director with an interest free loan, which is unsecured, repayable on demand, and shown under Current Assets.

61,808

89,315

(91,233)

59,890

         
       

 

 

DeepWater Solutions Ltd

(Registration number: SC417621)
Balance Sheet as at 28 February 2023

2022

At 1 March 2021
£

Advances to director
£

Repayments by director
£

At 28 February 2022
£

Mr M Ryan

During the year the company provided the director with an interest free loan, which is unsecured, repayable on demand, and shown under Current Assets.

76,213

75,123

(89,528)

61,808

         
       

 

For the financial 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 accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 20 November 2023
 

.........................................
Mr M Ryan
Director