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REGISTERED NUMBER: 10828506 (England and Wales)
























UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 JUNE 2023

FOR

JARO SUBSEA SERVICES LIMITED

JARO SUBSEA SERVICES LIMITED (REGISTERED NUMBER: 10828506)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2023




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 3


JARO SUBSEA SERVICES LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 JUNE 2023







DIRECTOR: Mr C O'Reilly



REGISTERED OFFICE: 31 Brighton Street
Barrow-In-Furness
Cumbria
LA14 5HE



REGISTERED NUMBER: 10828506 (England and Wales)



BANKERS: HSBC Bank plc
104 Duke Street
Barrow in Furness
Cumbria
LA14 1LR

JARO SUBSEA SERVICES LIMITED (REGISTERED NUMBER: 10828506)

ABRIDGED BALANCE SHEET
30 JUNE 2023

30.6.23 30.6.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 526 16

CURRENT ASSETS
Debtors 10,836 19,299
Cash at bank 45,133 45,979
55,969 65,278
CREDITORS
Amounts falling due within one year 16,167 17,807
NET CURRENT ASSETS 39,802 47,471
TOTAL ASSETS LESS CURRENT
LIABILITIES

40,328

47,487

CAPITAL AND RESERVES
Called up share capital 5 10 10
Retained earnings 40,318 47,477
SHAREHOLDERS' FUNDS 40,328 47,487

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 30 June 2023 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Profit and Loss Account has not been delivered.

The financial statements were approved by the director and authorised for issue on 13 February 2024 and were signed by:




Mr C O'Reilly - Director


JARO SUBSEA SERVICES LIMITED (REGISTERED NUMBER: 10828506)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2023

1. STATUTORY INFORMATION

Jaro Subsea Services Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents net invoiced sales of services, excluding VAT.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 33% on cost

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 2 ) .

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 July 2022 1,589
Additions 785
At 30 June 2023 2,374
DEPRECIATION
At 1 July 2022 1,573
Charge for year 275
At 30 June 2023 1,848
NET BOOK VALUE
At 30 June 2023 526
At 30 June 2022 16

5. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.6.23 30.6.22
value: £    £   
7 A Ordinary £1 7 7
3 B Ordinary £1 3 3
10 10

JARO SUBSEA SERVICES LIMITED (REGISTERED NUMBER: 10828506)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 JUNE 2023

6. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 June 2023 and 30 June 2022:

30.6.23 30.6.22
£    £   
Mr C O'Reilly
Balance outstanding at start of year 8,836 -
Amounts advanced 10,836 8,836
Amounts repaid (8,836 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 10,836 8,836

The loan is interest free, unsecured and repayable on demand.

7. ULTIMATE CONTROLLING PARTY

The controlling party is Mr C O'Reilly.