Aberdeen Drilling Management Ltd SC202704 false 2023-05-01 2024-04-30 2024-04-30 The principal activity of the company is support activities for petroleum and natural gas extraction. Digita Accounts Production Advanced 6.30.9574.0 true SC202704 2023-05-01 2024-04-30 SC202704 2024-04-30 SC202704 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-30 SC202704 core:Non-currentFinancialInstruments core:AfterOneYear 2024-04-30 SC202704 bus:Micro-entities 2023-05-01 2024-04-30 SC202704 bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 SC202704 bus:FilletedAccounts 2023-05-01 2024-04-30 SC202704 bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 SC202704 bus:RegisteredOffice 2023-05-01 2024-04-30 SC202704 bus:Director2 2023-05-01 2024-04-30 SC202704 bus:Director4 2023-05-01 2024-04-30 SC202704 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 SC202704 countries:Scotland 2023-05-01 2024-04-30 SC202704 2022-05-01 2023-04-30 SC202704 2023-04-30 SC202704 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-30 SC202704 core:Non-currentFinancialInstruments core:AfterOneYear 2023-04-30 iso4217:GBP xbrli:pure

Registration number: SC202704

Aberdeen Drilling Management Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 April 2024

 

Aberdeen Drilling Management Ltd

Contents

Company Information

1

Balance Sheet

2 to 4

Notes to the Unaudited Financial Statements

3

 

Aberdeen Drilling Management Ltd

Company Information

Directors

Martin Cox

William Petrie

Registered office

Johnstone House
52-54 Rose Street
Aberdeen
AB10 1HA

Accountants

Mint Accounting Ltd
63 Dock Street
Dundee
DD1 3DU

 

Aberdeen Drilling Management Ltd

(Registration number: SC202704)
Balance Sheet as at 30 April 2024

2024
£

2023
£

Fixed assets

51,369

51,644

Current assets

22,771

103,901

Prepayments and accrued income

3,280

3,280

Creditors: Amounts falling due within one year

(18,307)

(32,277)

Net current assets

7,744

74,904

Total assets less current liabilities

59,113

126,548

Creditors: Amounts falling due after more than one year

(12,933)

(20,208)

Accruals and deferred income

(1,000)

(10,085)

 

45,180

96,255

Capital and reserves

45,180

96,255

 

Aberdeen Drilling Management Ltd

(Registration number: SC202704)
Balance Sheet as at 30 April 2024

1

General information

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

The address of its registered office is:
Johnstone House
52-54 Rose Street
Aberdeen
AB10 1HA

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'.

The financial statements are prepared in sterling, which is the functional currency of the entity.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 1 (2023 - 1).

3

Financial commitments, guarantees and contingencies

Amounts not provided for in the balance sheet

The total amount of financial commitments not included in the balance sheet is £2,310 (2023 - £14,900).

For the financial year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their 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.

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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

 

Aberdeen Drilling Management Ltd

(Registration number: SC202704)
Balance Sheet as at 30 April 2024

Approved and authorised by the Board on 22 January 2025 and signed on its behalf by:
 

.........................................
Martin Cox
Director

.........................................
William Petrie
Director