COMPANY REGISTRATION NUMBER:
08596161
Unaudited Financial Statements |
|
Year ended 31 July 2023
The directors present their report and the unaudited financial statements of the company for the year ended
31 July 2023
.
The company has been dormant as defined in section 1169 of the Companies Act 2006 throughout the year and preceding financial year. It is anticipated that the company will remain dormant for the foreseeable future.
Principal activities
The principal activity of the company was that of the repair and maintenance of oil and gas extraction machinery. The company ceased to trade on 31 July 2018 and has not traded since that date.
Directors
The directors who served the company during the year were as follows:
Small company provisions
This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies exemption.
This report was approved by the board of directors on
22 April 2024
and signed on behalf of the board by:
Registered office: |
393 Boothferry Road |
Hessle |
East Yorkshire |
HU13 0JJ |
|
Statement of Financial Position |
|
31 July 2023
Current assets
Cash at bank and in hand |
134 |
|
134 |
|
---- |
|
---- |
Net current assets |
|
134 |
134 |
|
|
---- |
---- |
Total assets less current liabilities |
|
134 |
134 |
|
|
---- |
---- |
|
|
|
|
Capital and reserves
Called up share capital |
|
100 |
100 |
Profit and loss account |
|
34 |
34 |
|
|
---- |
---- |
Shareholders funds |
|
134 |
134 |
|
|
---- |
---- |
|
|
|
|
These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
The company did not trade during the current year or prior year and has not made either a profit or loss.
For the year ending 31 July 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
Directors' responsibilities:
-
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476
;
-
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements
.
These financial statements were approved by the
board of directors
and authorised for issue on
22 April 2024
, and are signed on behalf of the board by:
Company registration number:
08596161
Notes to the Financial Statements |
|
Year ended 31 July 2023
1.
General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 393 Boothferry Road, Hessle, East Yorkshire, HU13 0JJ.
2.
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 Section 1A, 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
3.
Accounting policies
(a)
Basis of preparation
The financial statements have been prepared on the historical cost basis.The financial statements are prepared in sterling, which is the functional currency of the entity.
(b)
Income statement
The company is dormant as defined by section 1169 of the Companies Act 2006. The company received no income and incurred no expenditure during the current year or prior year and therefore no income statement is presented within these financial statements. There have been no movements in shareholders funds during the current year or prior year.
(c)
Income tax
The taxation expense represents the aggregate amount of current tax recognised in the reporting period.
Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to be paid or recovered using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
(d)
Financial instruments
Financial liabilities and equity instruments are classified according to the substance of the contractual arrangements entered into. An equity instrument is any contract that evidences a residual interest in the assets of the entity after deducting all of its financial liabilities.