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REGISTERED NUMBER: 13814523 (England and Wales)














Financial Statements

for the Year Ended 29th February 2024

for

MMS Workboats Limited

MMS Workboats Limited (Registered number: 13814523)






Contents of the Financial Statements
for the year ended 29th February 2024




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 3


MMS Workboats Limited

Company Information
for the year ended 29th February 2024







DIRECTOR: R S Langton





REGISTERED OFFICE: North East Corner
Alexandra Dock
Hull
East Yorkshire
HU9 1TA





REGISTERED NUMBER: 13814523 (England and Wales)





AUDITORS: Sadofskys
Statutory Auditors
Princes House
Wright Street
Hull
East Yorkshire
HU2 8HX

MMS Workboats Limited (Registered number: 13814523)

Abridged Balance Sheet
29th February 2024

2024 2023
Notes £    £   
CURRENT ASSETS
Debtors 100 100
Cash at bank 250 -
350 100
CREDITORS
Amounts falling due within one year 425 175
NET CURRENT LIABILITIES (75 ) (75 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(75

)

(75

)

CAPITAL AND RESERVES
Called up share capital 4 100 100
Retained earnings (175 ) (175 )
SHAREHOLDERS' FUNDS (75 ) (75 )

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 29th February 2024 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 30th October 2024 and were signed by:





R S Langton - Director


MMS Workboats Limited (Registered number: 13814523)

Notes to the Financial Statements
for the year ended 29th February 2024

1. STATUTORY INFORMATION

MMS Workboats Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Related party exemption
The company has taken advantage of exemption, under the terms of Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland', not to disclose related party transactions with wholly owned subsidiaries within the group.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - NIL).

4. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
100 Ordinary £1 100 100

MMS Workboats Limited (Registered number: 13814523)

Notes to the Financial Statements - continued
for the year ended 29th February 2024

5. DISCLOSURE UNDER SECTION 444(5B) OF THE COMPANIES ACT 2006

The Report of the Auditors was unqualified.

Alan Brocklehurst (Senior Statutory Auditor)
for and on behalf of Sadofskys