1 01/06/2023 31/05/2024 2024-05-31 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2023-06-01 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 14907066 2023-06-01 2024-05-31 14907066 2024-05-31 14907066 2023-05-31 14907066 bus:RegisteredOffice 2023-06-01 2024-05-31 14907066 bus:LeadAgentIfApplicable 2023-06-01 2024-05-31 14907066 bus:Director1 2023-06-01 2024-05-31 14907066 core:WithinOneYear 2024-05-31 14907066 bus:Director1 2024-05-31 14907066 bus:Micro-entities 2023-06-01 2024-05-31 14907066 bus:AuditExemptWithAccountantsReport 2023-06-01 2024-05-31 14907066 bus:SmallCompaniesRegimeForAccounts 2023-06-01 2024-05-31 14907066 bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 14907066 bus:FullAccounts 2023-06-01 2024-05-31
Company registration number: 14907066
DT Offshore Engineering Limited
Unaudited filleted financial statements
31 May 2024
DT Offshore Engineering Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
DT Offshore Engineering Limited
Directors and other information
Director Mr D Tomlin
Company number 14907066
Registered office 8 Morville Court
Ingleby Barwick
Stockton-on-Tees
TS17 0XY
Accountants Censis
Exchange Building
66 Church Street
Hartlepool
TS24 7DN
DT Offshore Engineering Limited
Chartered accountants report to the director on the preparation of the
unaudited statutory financial statements of DT Offshore Engineering Limited
Year ended 31 May 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of DT Offshore Engineering Limited for the year ended 31 May 2024 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com /en/members/regulations-standards-and-guidance/.
This report is made solely to the director of DT Offshore Engineering Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of DT Offshore Engineering Limited and state those matters that we have agreed to state to them, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than DT Offshore Engineering Limited and its director as a body for our work or for this report.
It is your duty to ensure that DT Offshore Engineering Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of DT Offshore Engineering Limited. You consider that DT Offshore Engineering Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of DT Offshore Engineering Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Censis
ICAEW
Exchange Building
66 Church Street
Hartlepool
TS24 7DN
19 February 2025
DT Offshore Engineering Limited
Statement of financial position
31 May 2024
2024
£
Current assets 4,464
Creditors: amounts falling due within one year ( 3,188)
_______
Net current assets 1,276
_______
Total assets less current liabilities 1,276
Accruals and deferred income ( 1,200)
_______
Net assets 76
_______
Capital and reserves 76
_______
Notes to the financial statements
DT Offshore Engineering Limited
Year ended 31 May 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Mr D Tomlin - 15,625 ( 12,900) 2,725
_______ _______ _______ _______
For the year ending 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 19 February 2025 , and are signed on behalf of the board by:
Mr D Tomlin
Director
Company registration number: 14907066
The company is a private company limited by shares, registered in England and Wales.