Brevik Marine Services Ltd SC612918 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is Engineering related scientific and technical consulting activities Digita Accounts Production Advanced 6.30.9574.0 true SC612918 2023-04-01 2024-03-31 SC612918 2024-03-31 SC612918 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 SC612918 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 SC612918 bus:Micro-entities 2023-04-01 2024-03-31 SC612918 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 SC612918 bus:FilletedAccounts 2023-04-01 2024-03-31 SC612918 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 SC612918 bus:RegisteredOffice 2023-04-01 2024-03-31 SC612918 bus:Director1 2023-04-01 2024-03-31 SC612918 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 SC612918 countries:Scotland 2023-04-01 2024-03-31 SC612918 2022-04-01 2023-03-31 SC612918 2023-03-31 SC612918 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 SC612918 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: SC612918

Brevik Marine Services Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

Brevik Marine Services Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Brevik Marine Services Ltd

Company Information

Director

Mr Stephen Macdonald

Registered office

11c High Street
Forres
Moray
IV36 1BU

Accountants

Tax Solutions Scotland Limited
1 Lennox Road
Lennoxtown
Glasgow
G66 7HN

 

Brevik Marine Services Ltd

(Registration number: SC612918)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

7,793

9,161

Current assets

18,522

11,837

Prepayments and accrued income

10,714

-

Creditors: Amounts falling due within one year

(10,434)

(13,483)

Net current assets/(liabilities)

18,802

(1,646)

Total assets less current liabilities

26,595

7,515

Creditors: Amounts falling due after more than one year

(39,947)

(35,664)

Accruals and deferred income

(2,450)

(2,625)

 

(15,802)

(30,774)

Capital and reserves

(15,802)

(30,774)

1

General information

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

The address of its registered office is:
11c High Street
Forres
Moray
IV36 1BU

These financial statements were authorised for issue by the director on 8 April 2024.

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'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

For the financial year ending 31 March 2024 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.

 

Brevik Marine Services Ltd

(Registration number: SC612918)
Balance Sheet as at 31 March 2024

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.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 8 April 2024
 

.........................................
Mr Stephen Macdonald
Director