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Registration number: 12155707

LM Offshore Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 August 2023

 

LM Offshore Ltd

Contents

Accountants' Report

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
LM Offshore Ltd
for the Year Ended 31 August 2023

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of LM Offshore Ltd for the year ended 31 August 2023 as set out on pages 2 to 3 from the company's accounting records and from information and explanations you have given us.

It is your duty to ensure that LM Offshore Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of LM Offshore Ltd. You consider that LM Offshore Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of LM Offshore Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Beaumont Accountancy Services
2nd Floor
Enterprise House
202 -206 Linthorpe Road
Middlesbrough
Cleveland
TS1 3QW

23 August 2024

 

LM Offshore Ltd

(Registration number: 12155707)
Balance Sheet as at 31 August 2023

2023
£

2022
£

Current assets

54,460

60,813

Prepayments and accrued income

(22)

366

Creditors: Amounts falling due within one year

(16,532)

(15,999)

Total assets less current liabilities

37,906

45,180

Creditors: Amounts falling due after more than one year

(37,700)

(45,253)

Accruals and deferred income

(840)

(840)

 

(634)

(913)

Capital and reserves

(634)

(913)

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Beaumont Accountancy Services 1ST Floor Enterprise House
202-206 Linthorpe Road
Middlesbrough
Cleveland
TS1 3QW
United Kingdom

These financial statements were authorised for issue by the director on 23 August 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 2 (2022 - 1).

3

Related party transactions

Included in debtors is a loan to a company related by common control. There are no specified terms of interest or repayment.

Included in debtors is a loan to director. Interest is charged at market value and the loan is repayable upon demand.

For the financial year ending 31 August 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

 

LM Offshore Ltd

(Registration number: 12155707)
Balance Sheet as at 31 August 2023

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.

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 23 August 2024
 

.........................................
Mr Lee Mundy
Director