Company registration number SC434579 (Scotland)
A J NEILSON SUBSEA CONSULTANCY LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024
PAGES FOR FILING WITH REGISTRAR
A J NEILSON SUBSEA CONSULTANCY LIMITED
BALANCE SHEET
AS AT
31 MARCH 2024
31 March 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
-
0
458
Current assets
14,240
23,698
Creditors: amounts falling due within one year
(7,962)
-
0
Net current assets
6,278
23,698
Total assets less current liabilities
6,278
24,156
Creditors: amounts falling due after more than one year
(9,409)
(25,333)
Accruals and deferred income
(768)
(960)
Net liabilities
(3,899)
(2,137)
Capital and reserves
(3,899)
(2,137)
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees

During the year, the company made interest-free loan to a Director (A J Neilson) amounting to £4,454. This was repaid in full within 9 months.

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2024
2023
Number
Number
Employees
1
1

A J Neilson Subsea Consultancy Limited is a private company limited by shares incorporated in Scotland. The registered office is 144 Nethergate, Dundee, DD1 4EB.

For the year ended 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

A J NEILSON SUBSEA CONSULTANCY LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2024
31 March 2024
- 2 -

(e) the company has relied on the specified exemption as a micro company contained in section 352 Companies Act 2014; the company has done so on the grounds that it is entitled to the benefit of that exemption as a small company and I confirm that the abridged financial statements have been properly prepared in accordance with section 353 Companies Act 2014.true

The financial statements were approved and signed by the director and authorised for issue on 6 August 2024
Mr Allan J Neilson
Director
Company registration number SC434579 (Scotland)
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