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Registration number: SC580572

1903 Subsea Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 January 2024

 

1903 Subsea Ltd

Contents

Company Information

1

Director's Report

2

Balance Sheet

3

Notes to the Unaudited Financial Statements

3

 

1903 Subsea Ltd

Company Information

Director

SA Greig

Registered office

32 Burnbutts Crescent
Cove Bay
ABERDEEN
AB12 3NU

Accountants

Lime Blue Accountancy Ltd
4 Rubislaw Terrace
Aberdeen
AB10 1XE

 

1903 Subsea Ltd

Director's Report for the Year Ended 31 January 2024

The director presents his report and the financial statements for the year ended 31 January 2024.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Director of the company

The director who held office during the year was as follows:

SA Greig

Going concern

The financial statements have been prepared on a going concern basis

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 25 October 2024
 

.........................................
SA Greig
Director

 

1903 Subsea Ltd

(Registration number: SC580572)
Balance Sheet as at 31 January 2024

2024
£

2023
£

Current assets

100,085

100,603

Creditors: Amounts falling due within one year

(1,884)

(1,572)

Total assets less current liabilities

98,201

99,031

Accruals and deferred income

(379)

(379)

 

97,822

98,652

Capital and reserves

97,822

98,652

1

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

For the financial year ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges his 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.

Approved and authorised by the director on 25 October 2024
 

.........................................
SA Greig
Director