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Registration number: 13491449

Ensure. Offshore Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 July 2024

 

Ensure. Offshore Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Ensure. Offshore Ltd

Company Information

Director

Ms Katie Yapp

Registered office

Unit D Green Barn
West Down Farm
Corton Denham
Sherborne
Dorset
DT9 4LG

Accountants

Hatherleigh Limited
Chartered Accountants & Business Advisers
Unit D Green Barn
West Down Farm
Corton Denham
Sherborne
Dorset
DT9 4LG

 

Ensure. Offshore Ltd

(Registration number: 13491449)
Balance Sheet as at 31 July 2024

2024
£

2023
£

Fixed assets

57,558

3,691

Current assets

37,416

85,514

Creditors: Amounts falling due within one year

(41,398)

(37,932)

Net current (liabilities)/assets

(3,982)

47,582

Total assets less current liabilities

53,576

51,273

Creditors: Amounts falling due after more than one year

(43,075)

-

Accruals and deferred income

(1,000)

(1,000)

 

9,501

50,273

Capital and reserves

9,501

50,273

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
Unit D Green Barn
West Down Farm
Corton Denham
Sherborne
Dorset
DT9 4LG

These financial statements were authorised for issue by the director on 27 November 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

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 July 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 her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Ensure. Offshore Ltd

(Registration number: 13491449)
Balance Sheet as at 31 July 2024

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.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 27 November 2024
 

.........................................
Ms Katie Yapp
Director