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Company Registration No. 7171839 (England and Wales)
Subsea Inspection Engineering Rope Access Services Ltd Unaudited accounts for the year ended 29 February 2024
Subsea Inspection Engineering Rope Access Services Ltd Unaudited accounts Contents
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Subsea Inspection Engineering Rope Access Services Ltd Company Information for the year ended 29 February 2024
Director
M Campbell
Company Number
7171839 (England and Wales)
Registered Office
1ST FLOOR 43 GRIMSBY ROAD CLEETHORPES NORTH EAST LINCS DN35 7AQ
Accountants
George Nicholls 1st Floor 43 Grimsby Road Cleethorpes NE Lincs DN35 7AQ
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Subsea Inspection Engineering Rope Access Services Ltd Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
16,630 
16,630 
Net current assets
16,630 
16,630 
Net assets
16,630 
16,630 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
16,628 
16,628 
Shareholders' funds
16,630 
16,630 
For the year ending 29 February 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 29 November 2024 and were signed on its behalf by
M Campbell Director Company Registration No. 7171839
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Subsea Inspection Engineering Rope Access Services Ltd Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
Subsea Inspection Engineering Rope Access Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 7171839. The registered office is 1ST FLOOR 43, GRIMSBY ROAD, CLEETHORPES, NORTH EAST LINCS, DN35 7AQ.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
4
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2 
2 
5
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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