SXSUBSEA Limited 05105987 false 2023-08-01 2024-07-31 2024-07-31 The principal activity of the company is support activities for petroleum and natural gas extraction. Digita Accounts Production Advanced 6.30.9574.0 true 05105987 2023-08-01 2024-07-31 05105987 2024-07-31 05105987 core:CurrentFinancialInstruments core:WithinOneYear 2024-07-31 05105987 core:Non-currentFinancialInstruments core:AfterOneYear 2024-07-31 05105987 bus:Micro-entities 2023-08-01 2024-07-31 05105987 bus:AuditExemptWithAccountantsReport 2023-08-01 2024-07-31 05105987 bus:FullAccounts 2023-08-01 2024-07-31 05105987 bus:SmallCompaniesRegimeForAccounts 2023-08-01 2024-07-31 05105987 bus:RegisteredOffice 2023-08-01 2024-07-31 05105987 bus:Director1 2023-08-01 2024-07-31 05105987 bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 05105987 countries:EnglandWales 2023-08-01 2024-07-31 05105987 2022-08-01 2023-07-31 05105987 2023-07-31 05105987 core:CurrentFinancialInstruments core:WithinOneYear 2023-07-31 05105987 core:Non-currentFinancialInstruments core:AfterOneYear 2023-07-31 iso4217:GBP xbrli:pure

Registration number: 05105987

SXSUBSEA Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 July 2024



 

 

SXSUBSEA Limited

(Registration number: 05105987)
Balance Sheet as at 31 July 2024

2024
£

2023
£

Fixed assets

10,550

14,067

Current assets

112,954

163,551

Prepayments and accrued income

5,653

5,371

Creditors: Amounts falling due within one year

(9,937)

(12,002)

Net current assets

108,670

156,920

Total assets less current liabilities

119,220

170,987

Creditors: Amounts falling due after more than one year

(27,778)

(33,333)

Provisions for liabilities

(22,500)

(31,200)

Accruals and deferred income

(2,500)

(2,500)

 

66,442

103,954

Capital and reserves

66,442

103,954

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Dairy House
Moneyrow Green
Holyport
Maidenhead
Berkshire
SL6 2ND
England

These financial statements were authorised for issue by the director on 29 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:

 

SXSUBSEA Limited

(Registration number: 05105987)
Balance Sheet as at 31 July 2024

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 29 November 2024
 

.........................................
Mr A A Essex
Director