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Company registration number: SC649534
Subsea Providers Ltd
Unaudited filleted financial statements
30 December 2023
Subsea Providers Ltd
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Subsea Providers Ltd
Directors and other information
Directors Lee Arnold
Elaine Arnold
Company number SC649534
Registered office Torridon House
Torridon Lane
Rosyth
KY11 2EU
Business address Bonnyton Farm
Craigluscar Road
Dunfermline
Fife
KY12 9HT
Accountants John Lynch & Co
Torridon House
Torridon Lane
Rosyth
Fife
KY11 2EU
Subsea Providers Ltd
Report to the board of directors on the preparation of the
unaudited statutory financial statements of Subsea Providers Ltd
Year ended 30 December 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Subsea Providers Ltd for the year ended 30 December 2023 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of ICAS , we are subject to its ethical and other professional requirements which are detailed at http://www.icas.com/accountspreparationguidance.
This report is made solely to the board of directors of Subsea Providers Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Subsea Providers Ltd and state those matters that we have agreed to state to the board of directors of Subsea Providers Ltd as a body, in this report in accordance with the requirements of ICAS as detailed at http://www.icas.com/accountspreparationguidance. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Subsea Providers Ltd and its board of directors as a body for our work or for this report.
It is your duty to ensure that Subsea Providers Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Subsea Providers Ltd. You consider that Subsea Providers 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 financial statements of Subsea Providers 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 financial statements.
John Lynch & Co
Chartered Accountants
Torridon House
Torridon Lane
Rosyth
Fife
KY11 2EU
23 September 2024
Subsea Providers Ltd
Statement of financial position
30 December 2023
2023 2022
£ £
Fixed assets 5,801 7,924
_______ _______
Current assets 382 768
Creditors: amounts falling due within one year ( 5,169) ( 3,327)
_______ _______
Net current liabilities ( 4,787) ( 2,559)
_______ _______
Total assets less current liabilities 1,014 5,365
Accruals and deferred income ( 360) ( 1,920)
_______ _______
Net assets 654 3,445
_______ _______
Capital and reserves 654 3,445
_______ _______
Subsea Providers Ltd
Year ended 30 December 2023
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2022: 2 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2023
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Lee Arnold ( 3,069) 78 ( 2,991)
_______ _______ _______
2022
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Lee Arnold ( 4,738) 1,669 ( 3,069)
_______ _______ _______
For the year ending 30 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 23 September 2024 , and are signed on behalf of the board by:
Lee Arnold
Director
Company registration number: SC649534
The company is a private company limited by shares, registered in Scotland.