Company Registration No. 03468481 (England and Wales)
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2021
FOR
OCCHNET LTD
OCCHNET LTD
CONTENTS
Page
Company Information
1
Balance Sheet
2 - 3
OCCHNET LTD
COMPANY INFORMATION
- 1 -
Director
Mrs K Welch
Secretary
Mr G Welch
Company number
03468481
Registered office
Elm Grove
Meidrim
Carmarthen
Carmarthenshire
Wales
SA33 5PB
Accountants
Clay Shaw Butler
Chartered Accountants
24 Lammas Street
Carmarthen
Carmarthenshire
SA31 3AL
OCCHNET LTD
BALANCE SHEET
AS AT
30 NOVEMBER 2021
30 November 2021
- 2 -
2021
2020
£
£
£
£
Fixed Assets
13,213
13,871
Current Assets
96,944
110,559
Creditors: Amounts Falling Due Within One Year
(117,462)
(127,366)
Net Current Liabilities
(20,518)
(16,807)
Total Assets Less Current Liabilities
(7,305)
(2,936)
Creditors: Amounts Falling Due After More Than One Year
-
0
(344)
Net Liabilities
(7,305)
(3,280)
Capital And Reserves
(7,305)
(3,280)
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees

The following advances and credits to a director subsisted during the years ended 30 November 2021 and 30 November 2020:

 

 

 

 

 

 

 

 

 

 

30/11/2021

 

30/11/2020

 

 

 

Balance outstanding at start of year

36,920

 

34,114

 

 

 

Amounts advanced

 

121,632

 

125,164

 

 

 

Amounts repaid

 

-114,162

 

-122,358

 

 

 

Amounts written off

 

-

 

-

 

 

 

Amounts waived

 

-

 

-

 

 

 

Balance outstanding at end of year

44,390

 

36,920

 

 

 

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2021
2020
Employees
3
3

Occhnet Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Elm Grove, Meidrim, Carmarthen, Carmarthenshire, Wales, SA33 5PB.

For the year ended 30 November 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

OCCHNET LTD
BALANCE SHEET (CONTINUED)
AS AT
30 NOVEMBER 2021
30 November 2021
- 3 -

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and signed by the director and authorised for issue on 17 August 2022
Mrs K Welch
Director
Company Registration Number 03468481
2021-11-302020-12-01falseCCH SoftwareCCH Accounts Production 2022.200No description of principal activityMrs K WelchMr G Welch034684812020-12-012021-11-3003468481bus:Director12020-12-012021-11-3003468481bus:CompanySecretary12020-12-012021-11-3003468481bus:RegisteredOffice2020-12-012021-11-30034684812021-11-30034684812020-11-3003468481core:CurrentFinancialInstrumentscore:WithinOneYear2021-11-3003468481core:CurrentFinancialInstrumentscore:WithinOneYear2020-11-3003468481core:Non-currentFinancialInstruments2021-11-3003468481core:Non-currentFinancialInstruments2020-11-30034684812019-12-012020-11-3003468481bus:PrivateLimitedCompanyLtd2020-12-012021-11-3003468481bus:SmallCompaniesRegimeForAccounts2020-12-012021-11-3003468481bus:Micro-entities2020-12-012021-11-3003468481bus:AuditExemptWithAccountantsReport2020-12-012021-11-3003468481bus:FullAccounts2020-12-012021-11-30xbrli:purexbrli:sharesiso4217:GBP