1 March 2022 false No description of principal activity Taxfiler 2023.10.1 SC654882business:PrivateLimitedCompanyLtd2022-03-012023-02-28 SC6548822022-02-28 SC6548822022-03-012023-02-28 SC654882business:AuditExemptWithAccountantsReport2022-03-012023-02-28 SC654882business:FilletedAccounts2022-03-012023-02-28 SC6548822023-02-28 SC654882business:Director12022-03-012023-02-28 SC654882business:Director22022-03-012023-02-28 SC654882business:CompanySecretary12022-03-012023-02-28 SC654882business:RegisteredOffice2022-03-012023-02-28 SC6548822022-02-28 SC654882core:WithinOneYear2023-02-28 SC654882core:WithinOneYear2022-02-28 SC654882core:ShareCapitalcore:PreviouslyStatedAmount2023-02-28 SC654882core:ShareCapitalcore:PreviouslyStatedAmount2022-02-28 SC654882core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-02-28 SC654882core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-02-28 SC654882core:PreviouslyStatedAmount2023-02-28 SC654882core:PreviouslyStatedAmount2022-02-28 SC654882business:SmallEntities2022-03-012023-02-28 SC654882countries:Scotland2022-03-012023-02-28 SC654882core:PlantMachinery2022-03-012023-02-28 SC654882core:MotorVehicles2022-03-012023-02-28 SC654882core:FurnitureFittings2022-03-012023-02-28 SC654882core:ComputerEquipment2022-03-012023-02-28 SC654882core:PlantMachinery2022-02-28 SC654882core:MotorVehicles2022-02-28 SC654882core:FurnitureFittings2022-02-28 SC654882core:ComputerEquipment2022-02-28 SC654882core:PlantMachinery2023-02-28 SC654882core:MotorVehicles2023-02-28 SC654882core:FurnitureFittings2023-02-28 SC654882core:ComputerEquipment2023-02-28 SC654882core:AfterOneYear2023-02-28 SC654882core:AfterOneYear2022-02-28 SC6548822021-03-012022-02-28 iso4217:GBP xbrli:pure
Company Registration No. SC654882 (Scotland)
TASKER MARINE SERVICES LTD Unaudited accounts for the year ended 28 February 2023
TASKER MARINE SERVICES LTD Unaudited accounts Contents
Page
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TASKER MARINE SERVICES LTD Company Information for the year ended 28 February 2023
Directors
William Tasker William Tasker
Secretary
Shannon Terri Tasker
Company Number
SC654882 (Scotland)
Registered Office
35 McIntosh Parade Kirkcaldy KY2 6RA United Kingdom
Accountants
Scott Accountancy Services 119 Lanchester Avenue Gateshead Tyne & Wear NE9 7AN
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TASKER MARINE SERVICES LTD Statement of financial position as at 28 February 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
22,403 
12,034 
Current assets
Debtors
18,796 
- 
Cash at bank and in hand
28,202 
72,672 
46,998 
72,672 
Creditors: amounts falling due within one year
(18,496)
(20,471)
Net current assets
28,502 
52,201 
Net assets
50,905 
64,235 
Capital and reserves
Called up share capital
3 
3 
Profit and loss account
50,902 
64,232 
Shareholders' funds
50,905 
64,235 
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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 of Directors and authorised for issue on 10 October 2023 and were signed on its behalf by
William Tasker Director Company Registration No. SC654882
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TASKER MARINE SERVICES LTD Notes to the Accounts for the year ended 28 February 2023
1
Statutory information
TASKER MARINE SERVICES LTD is a private company, limited by shares, registered in Scotland, registration number SC654882. The registered office is 35 McIntosh Parade, Kirkcaldy, KY2 6RA, United Kingdom.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
15% Reducing Balance
Motor vehicles
25% Reducing Balance
Fixtures & fittings
15% Reducing Balance
Computer equipment
33.33% Straight Line
COVID 19 & Increased travel costs
The business operated successfully during and recovered well post COVID19 pandemic. There were additional cost burdens placed on the business relating to safety equipment, hygiene and cleaning products due to health and safety at work minimum requirements as a result of continuing Covid19 guidance. Travel costs were raised due to the increased cost of fuel relating to the Ukraine/Russia issue which increased petroleum costs across the board for motoring and aviation.
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TASKER MARINE SERVICES LTD Notes to the Accounts for the year ended 28 February 2023
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 March 2022
3,420 
14,579 
1,122 
1,649 
20,770 
Additions
- 
- 
14,562 
1,848 
16,410 
At 28 February 2023
3,420 
14,579 
15,684 
3,497 
37,180 
Depreciation
At 1 March 2022
949 
6,377 
311 
1,099 
8,736 
Charge for the year
520 
2,050 
2,305 
1,166 
6,041 
At 28 February 2023
1,469 
8,427 
2,616 
2,265 
14,777 
Net book value
At 28 February 2023
1,951 
6,152 
13,068 
1,232 
22,403 
At 28 February 2022
2,471 
8,202 
811 
550 
12,034 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
2,473 
- 
Amounts falling due after more than one year
Trade debtors
16,323 
- 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
2,823 
6,508 
Taxes and social security
15,762 
13,963 
Accruals
(89)
- 
18,496 
20,471 
7
Average number of employees
During the year the average number of employees was 2 (2022: 3).
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