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Registered Number: 10146863
England and Wales

 

 

 

MRB OFFSHORE SERVICES LTD


Abridged Accounts
 


Period of accounts

Start date: 01 May 2022

End date: 30 April 2023
 
 
Notes
 
2023
£
  2022
£
Fixed assets      
Tangible fixed assets 3 208    78 
208    78 
Current assets      
Debtors 3,619    1,907 
Cash at bank and in hand 17,484    1,693 
21,103    3,600 
Creditors: amount falling due within one year (8,336)   (2,755)
Net current assets 12,767    845 
 
Total assets less current liabilities 12,975    923 
Net assets 12,975    923 
 

Capital and reserves
     
Called up share capital 1    1 
Profit and loss account 12,974    922 
Shareholder's funds 12,975    923 
 


For the year ended 30 April 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements 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 Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 19 January 2024 and were signed on its behalf by:


-------------------------------
M Bagshaw
Director
1
General Information
MRB Offshore Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 10146863, registration address 13 Potters Way, Poringland, Norwich, Norfolk, NR14 7GG.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment 25% Reducing Balance
2.

Average number of employees

Average number of employees during the year was 1 (2022 : 1).
3.

Tangible fixed assets

Cost or valuation Computer Equipment   Total
  £   £
At 01 May 2022 440    440 
Additions 199    199 
Disposals  
At 30 April 2023 639    639 
Depreciation
At 01 May 2022 362    362 
Charge for year 69    69 
On disposals  
At 30 April 2023 431    431 
Net book values
Closing balance as at 30 April 2023 208    208 
Opening balance as at 01 May 2022 78    78 


2