Sea Engineering Solutions Ltd 07300378 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is Offshore drilling consultancy Digita Accounts Production Advanced 6.30.9574.0 true 07300378 2023-04-01 2024-03-31 07300378 2024-03-31 07300378 bus:Director1 1 2024-03-31 07300378 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 07300378 bus:Micro-entities 2023-04-01 2024-03-31 07300378 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 07300378 bus:FilletedAccounts 2023-04-01 2024-03-31 07300378 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 07300378 bus:RegisteredOffice 2023-04-01 2024-03-31 07300378 bus:CompanySecretaryDirector2 2023-04-01 2024-03-31 07300378 bus:Director1 2023-04-01 2024-03-31 07300378 bus:Director1 1 2023-04-01 2024-03-31 07300378 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 07300378 countries:England 2023-04-01 2024-03-31 07300378 bus:Director1 1 2023-03-31 07300378 2022-04-01 2023-03-31 07300378 2023-03-31 07300378 bus:Director1 1 2023-03-31 07300378 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 07300378 bus:Director1 1 2022-04-01 2023-03-31 07300378 bus:Director1 1 2022-03-31 iso4217:GBP xbrli:pure

Registration number: 07300378

Sea Engineering Solutions Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

Sea Engineering Solutions Ltd

Contents

Company Information

1

Balance Sheet

2 to 4

Notes to the Unaudited Financial Statements

2

 

Sea Engineering Solutions Ltd

Company Information

Directors

Mr P Wilkinson

Mrs S Wilkinson

Company secretary

Mrs S Wilkinson

Registered office

30/32 Trebarwith Crescent
Newquay
Cornwall
TR7 1DX

Accountants

Crane & Johnston C&J Ltd
Chartered Certified Accountants
30/32 Trebarwith Crescent
Newquay
Cornwall
TR7 1DX

 

Sea Engineering Solutions Ltd

(Registration number: 07300378)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

33,462

41,456

Current assets

333,657

330,168

Creditors: Amounts falling due within one year

(16,789)

(26,918)

Net current assets

316,868

303,250

Total assets less current liabilities

350,330

344,706

Accruals and deferred income

(875)

(830)

 

349,455

343,876

Capital and reserves

349,455

343,876

1

General information

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

The address of its registered office is:
30/32 Trebarwith Crescent
Newquay
Cornwall
TR7 1DX

These financial statements were authorised for issue by the Board on 3 September 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 directors) during the year, was 3 (2023 - 3).

 

Sea Engineering Solutions Ltd

(Registration number: 07300378)
Balance Sheet as at 31 March 2024 (continued)

3

Related party transactions

Transactions with directors

2024

At 1 April 2023
£

At 31 March 2024
£

Mr P Wilkinson

Director's Loan

(975)

(1,670)

2023

At 1 April 2022
£

At 31 March 2023
£

Mr P Wilkinson

Director's Loan

(975)

(975)

For the financial 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.

Directors' 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 directors acknowledge their 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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 3 September 2024 and signed on its behalf by:
 

 

Sea Engineering Solutions Ltd

(Registration number: 07300378)
Balance Sheet as at 31 March 2024 (continued)

.........................................
Mr P Wilkinson
Director