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REGISTERED NUMBER: 08323344 (England and Wales)







Unaudited Financial Statements

for the Year Ended 30 November 2023

for

Offshore Survey & Engineering Ltd

Offshore Survey & Engineering Ltd (Registered number: 08323344)






Contents of the Financial Statements
for the Year Ended 30 November 2023




Page

Balance Sheet 1

Report of the Accountants 3

Offshore Survey & Engineering Ltd (Registered number: 08323344)

Balance Sheet
30 November 2023

30.11.23 30.11.22
£    £    £    £   
FIXED ASSETS 491,705 490,972

CURRENT ASSETS 113,383 225,831

CREDITORS
Amounts falling due within one year (31,344 ) (38,031 )
NET CURRENT ASSETS 82,039 187,800
TOTAL ASSETS LESS CURRENT
LIABILITIES

573,744

678,772

CREDITORS
Amounts falling due after more than one
year

305,910

313,439
NET ASSETS 267,834 365,333

CAPITAL AND RESERVES 267,834 365,333

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Offshore Survey & Engineering Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 08323344

Registered office: 27 Maple Grove
Bath
BA2 3AF

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 3 (2022 - 3 ) .

Offshore Survey & Engineering Ltd (Registered number: 08323344)

Balance Sheet - continued
30 November 2023

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

During the year the company entered into the following transactions with the directors:

20232022

Dividends paid193,500-

Capital withdrawn-108,223

Capital introduced108,815-

At the year end the amount due to the directors was £293 (2022 due from the directors: £108,522).



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 1 September 2024 and were signed on its behalf by:





D G Waugh - Director


Offshore Survey & Engineering Ltd

Report of the Accountants to the Directors of
Offshore Survey & Engineering Ltd

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement is not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 30 November 2023 set out on page nil and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






Reed & Co Accountants Limited
Marralomeda
Westward Road
Bristol
Avon
BS13 8DA


1 September 2024