1 April 2022 false No description of principal activity Taxfiler 2023.9 09434356 business:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 09434356 2022-03-31 09434356 2022-04-01 2023-03-31 09434356 business:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 09434356 business:FilletedAccounts 2022-04-01 2023-03-31 09434356 2023-03-31 09434356 business:Director1 2022-04-01 2023-03-31 09434356 business:Director2 2022-04-01 2023-03-31 09434356 business:RegisteredOffice 2022-04-01 2023-03-31 09434356 2022-03-31 09434356 core:WithinOneYear 2023-03-31 09434356 core:WithinOneYear 2022-03-31 09434356 core:AfterOneYear 2023-03-31 09434356 core:AfterOneYear 2022-03-31 09434356 countries:EnglandWales 2022-04-01 2023-03-31 09434356 2021-04-01 2022-03-31 09434356 business:Micro-entities 2022-04-01 2023-03-31 iso4217:GBP xbrli:pure
Company Registration No. 09434356 (England and Wales)
OC SPAS LIMITED Unaudited accounts for the year ended 31 March 2023
OC SPAS LIMITED Annual report and unaudited accounts for the year ended 31 March 2023
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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OC SPAS LIMITED Company Information for the year ended 31 March 2023
Directors
Jonathan Claude Bottrell Lucy Maynard Bottrell
Company Number
09434356 (England and Wales)
Registered Office
Trenerth House 48 Trenerth Road Leedstown Cornwall TR27 5ER
Accountants
Colin P Stewart FRGS FAIA Rosewyn Limited Rosewyn Summercourt Newquay TR8 5BQ
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OC SPAS LIMITED Statement of Financial Position as at 31 March 2023
2023
2022
£
£
Fixed assets
285,835
192,902
Current assets
120,304
261,387
Creditors: amounts falling due within one year
(168,582)
(113,710)
Net current (liabilities)/assets
(48,278)
147,677
Total assets less current liabilities
237,557
340,579
Creditors: amounts falling due after more than one year
(142,078)
(122,840)
Accruals and deferred income
-
(152,240)
Net assets
95,479
65,499
Capital and reserves
95,479
65,499
NOTES TO THE ACCOUNTS
1 Statutory information
OC SPAS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09434356. The registered office is Trenerth House, 48 Trenerth Road, Leedstown, Cornwall, TR27 5ER.
2 Average number of employees
During the year the average number of employees was 7 (2022: 4).
For the year ending 31 March 2023 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 21 April 2023
Jonathan Claude Bottrell Director Company Registration No. 09434356
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