Company Registration Number 11756970 (England and Wales)
CAMBRIAN OFFSHORE SOUTH WEST LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2024
PAGES FOR FILING WITH REGISTRAR
CAMBRIAN OFFSHORE SOUTH WEST LTD
BALANCE SHEET
AS AT
31 JANUARY 2024
31 January 2024
- 1 -
2024
2023
as restated
£
£
£
£
Current assets
1,658,584
1,428,825
Prepayments and accrued income
215,926
231,021
Creditors: amounts falling due within one year
(95,405)
(149,609)
Net current assets
1,779,105
1,510,237
Creditors: amounts falling due after more than one year
(2,299,299)
(2,064,994)
Net liabilities
(520,194)
(554,757)
Capital and reserves
(520,194)
(554,757)
Notes to the financial statements

The average monthly number of persons (including directors) employed by the company during the year was 2 (2023: 2).

Cambrian Offshore South West Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Unit 15, Falmouth Wharves, North Parade, Falmouth, Cornwall, TR11 2TF.

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

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved and signed by the director and authorised for issue on 31 October 2024
Mr D Rogers
Director
Company Registration No. 11756970
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