Registered number
08318736
O'Rourke Offshore Services Limited
Filleted Accounts
31 December 2023
O'Rourke Offshore Services Limited
Registered number: 08318736
Balance Sheet
as at 31 December 2023
Notes 2023 2022
£ £
Fixed assets
Tangible assets 3 12,220 5,420
Current assets
Cash at bank and in hand 47,592 57,736
Creditors: amounts falling due within one year 4 (12,301) (15,180)
Net current assets 35,291 42,556
Total assets less current liabilities 47,511 47,976
Creditors: amounts falling due after more than one year 5 (8,390) (13,477)
Net assets 39,121 34,499
Capital and reserves
Called up share capital 100 100
Profit and loss account 39,021 34,399
Shareholder's funds 39,121 34,499
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
S P O'Rourke
Director
Approved by the board on 10.07.24
O'Rourke Offshore Services Limited
Notes to the Accounts
for the year ended 31 December 2023
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover represents the net value of services to customers.
Depreciation
Depreciation has been provided at the following rate in order to write off the assets over their
estimated useful lives.
Fixtures, fittings, tools and equipment 15% reducing balance
Vehicles 25% reducing balance
2 Employees 2023 2022
Number Number
Average number of persons employed by the company 2 2
3 Tangible fixed assets
Plant and machinery etc Motor vehicles Total
£ £ £
Cost
At 1 January 2023 17,345 - 17,345
Additions - 10,150 10,150
At 31 December 2023 17,345 10,150 27,495
Depreciation
At 1 January 2023 11,925 - 11,925
Charge for the year 813 2,537 3,350
At 31 December 2023 12,738 2,537 15,275
Net book value
At 31 December 2023 4,607 7,613 12,220
At 31 December 2022 5,420 - 5,420
4 Creditors: amounts falling due within one year 2023 2022
£ £
Taxation and social security costs 10,600 14,679
Other creditors 1,701 501
12,301 15,180
5 Creditors: amounts falling due after one year 2023 2022
£ £
Bank loans 8,390 13,477
6 Other information
O'Rourke Offshore Services Limited is a private company limited by shares and incorporated in England. Its registered office is:
Britannia House
16 Hall Quay
Great Yarmouth
Norfolk
NR30 1HP
O'Rourke Offshore Services Limited 08318736 false 2023-01-01 2023-12-31 2023-12-31 VT Final Accounts April 2024 S P O'Rourke No description of principal activity 08318736 2022-01-01 2022-12-31 08318736 core:WithinOneYear 2022-12-31 08318736 core:AfterOneYear 2022-12-31 08318736 core:ShareCapital 2022-12-31 08318736 core:RetainedEarningsAccumulatedLosses 2022-12-31 08318736 2023-01-01 2023-12-31 08318736 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 08318736 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 08318736 bus:Director40 2023-01-01 2023-12-31 08318736 core:PlantMachinery 2023-01-01 2023-12-31 08318736 core:Vehicles 2023-01-01 2023-12-31 08318736 countries:England 2023-01-01 2023-12-31 08318736 bus:FRS102 2023-01-01 2023-12-31 08318736 bus:FilletedAccounts 2023-01-01 2023-12-31 08318736 2023-12-31 08318736 core:WithinOneYear 2023-12-31 08318736 core:AfterOneYear 2023-12-31 08318736 core:ShareCapital 2023-12-31 08318736 core:RetainedEarningsAccumulatedLosses 2023-12-31 08318736 core:PlantMachinery 2023-12-31 08318736 core:Vehicles 2023-12-31 08318736 2022-12-31 08318736 core:PlantMachinery 2022-12-31 08318736 core:Vehicles 2022-12-31 iso4217:GBP xbrli:pure