Company Registration No. 08926471 (England and Wales)
A J Burch Offshore Services Ltd
Unaudited accounts
for the period from 1 April 2020 to 30 April 2021
A J Burch Offshore Services Ltd
Unaudited accounts
Contents
A J Burch Offshore Services Ltd
Company Information
for the period from 1 April 2020 to 30 April 2021
Company Number
08926471 (England and Wales)
Accountants
Smeaton & Holmes Ltd
70 Market Street
Dalton-in-Furness
Cumbria
LA15 8AA
A J Burch Offshore Services Ltd
Statement of financial position
as at 30 April 2021
Cash at bank and in hand
3,861
24,525
Creditors: amounts falling due within one year
(1,599)
(24,153)
Net current assets
4,166
478
Called up share capital
1
1
Profit and loss account
4,165
477
Shareholders' funds
4,166
478
For the period ending 30 April 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small 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 22 June 2021 and were signed on its behalf by
Mr A Burch
Director
Company Registration No. 08926471
A J Burch Offshore Services Ltd
Notes to the Accounts
for the period from 1 April 2020 to 30 April 2021
A J Burch Offshore Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 08926471. The company is in the process of being wound up.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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
Debtors: amounts falling due within one year
2021
2020
5
Creditors: amounts falling due within one year
2021
2020
Taxes and social security
1,599
3,967
Loans from directors
-
20,186
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
7
Average number of employees
During the period the average number of employees was 0 (2020: 2).
