Company Registration No. 08818907 (England and Wales)
NINE FOOT OFFSHORE LIMITED
Unaudited accounts
for the year ended 31 December 2023
NINE FOOT OFFSHORE LIMITED
Unaudited accounts
Contents
NINE FOOT OFFSHORE LIMITED
Company Information
for the year ended 31 December 2023
Director
Mr Michael Frankland
Company Number
08818907 (England and Wales)
Registered Office
32 KIMBERLEY ROAD
LOWESTOFT
NR33 0TZ
ENGLAND
Accountants
P Lacey & Associates Ltd
Office 17
2 Regent House
Lowestoft
NR32 1PA
NINE FOOT OFFSHORE LIMITED
Statement of financial position
as at 31 December 2023
Cash at bank and in hand
21,213
25,287
Creditors: amounts falling due within one year
(18,547)
(23,035)
Net current assets
2,666
2,252
Called up share capital
100
100
Profit and loss account
3,262
2,971
Shareholders' funds
3,362
3,071
For the year ending 31 December 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 director acknowledges his 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 and authorised for issue on 29 February 2024 and were signed on its behalf by
Mr Michael Frankland
Director
Company Registration No. 08818907
NINE FOOT OFFSHORE LIMITED
Notes to the Accounts
for the year ended 31 December 2023
NINE FOOT OFFSHORE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08818907. The registered office is 32 KIMBERLEY ROAD, LOWESTOFT, NR33 0TZ, ENGLAND.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Computer equipment
20% reducing balance
4
Tangible fixed assets
Computer equipment
5
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
10,471
13,800
Taxes and social security
8,072
9,164
NINE FOOT OFFSHORE LIMITED
Notes to the Accounts
for the year ended 31 December 2023
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
7
Average number of employees
During the year the average number of employees was 2 (2022: 2).