RM OFFSHORE LIMITED

Company Registration Number:
SC174683 (Scotland)

Unaudited micro entity accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

RM OFFSHORE LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

RM OFFSHORE LIMITED

Company Information

for the Period Ended 31 December 2023




Registered office: 7
Ewing Walk
Milngavie
Glasgow
G62 6EG
Company Registration Number: SC174683 (Scotland)

RM OFFSHORE LIMITED

Profit and Loss Account

for the Period Ended 31 December 2023


2023
£

2022
£
Turnover 0 0
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 95 204
Cost of Materials ( 0 ) ( 0 )
Staff Costs ( 12,978 ) ( 15,607 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 595 ) ( 691 )
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period ( 13,478 ) ( 16,094 )

RM OFFSHORE LIMITED

Balance sheet

As at 31 December 2023


2023
£

2022
£
Called up share capital not paid: 0 0
Fixed Assets: 0 0
Current assets: 2,490 15,752
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 3,074 ) ( 2,858 )
Net current assets (liabilities): ( 584 ) 12,894
Total assets less current liabilities: ( 584 ) 12,894
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): ( 584 ) 12,894
Capital and reserves: ( 584 ) 12,894

RM OFFSHORE LIMITED

Balance sheet continued

For the year ending 31 December 2023 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 17 September 2024
And Signed On Behalf Of The Board By:

Name: Robert W Marshall
Status: Director

The notes form part of these financial statements

RM OFFSHORE LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 December 2023

  • 1. Employee Information

    Average number of employees: 1

RM OFFSHORE LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 December 2023

  • 2. Off balance sheet disclosure

    No