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Company Registration No. 08013562 (England and Wales)
DLJ Offshore Ltd Unaudited accounts for the year ended 31 March 2024
DLJ Offshore Ltd Unaudited accounts Contents
Page
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DLJ Offshore Ltd Company Information for the year ended 31 March 2024
Director
Mr D Jones
Company Number
08013562 (England and Wales)
Accountants
Smeaton & Holmes Ltd 70 Market Street Dalton-in-Furness Cumbria LA15 8AA
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DLJ Offshore Ltd Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
32 
43 
Current assets
Debtors
6,000 
- 
Cash at bank and in hand
127,431 
122,573 
133,431 
122,573 
Creditors: amounts falling due within one year
(14,649)
(327)
Net current assets
118,782 
122,246 
Net assets
118,814 
122,289 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
118,813 
122,288 
Shareholders' funds
118,814 
122,289 
For the 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. 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 19 July 2024 and were signed on its behalf by
Mr D Jones Director Company Registration No. 08013562
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DLJ Offshore Ltd Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
DLJ Offshore Ltd is a private company, limited by shares, registered in England and Wales, registration number 08013562.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 April 2023
560 
At 31 March 2024
560 
Depreciation
At 1 April 2023
517 
Charge for the year
11 
At 31 March 2024
528 
Net book value
At 31 March 2024
32 
At 31 March 2023
43 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
6,000 
- 
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DLJ Offshore Ltd Notes to the Accounts for the year ended 31 March 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Loans from directors
14,649 
327 
7
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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