OCEANLEASE LIMITED

Company Registration Number:
03975800 (England and Wales)

Unaudited micro entity accounts for the year ended 30 April 2023

Period of accounts

Start date: 01 May 2022

End date: 30 April 2023

OCEANLEASE LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

OCEANLEASE LIMITED

Company Information

for the Period Ended 30 April 2023




Director: Maurice McCrum
Michael Cullen
Secretary: Michael Cullen
Registered office: C/O Jst Mackintosh
Commercial & Insurance Lawyers
Colonial Chambers Temple Street
Liverpool Merseyside
L2 5RH
Company Registration Number: 03975800 (England and Wales)

OCEANLEASE LIMITED

Directors' Report Period Ended 30 April 2023

The directors present their report with the financial statements of the company for the period ended 30 April 2023

Principal Activities

Single Property Rental

Political and charitable donations

n/a

Company policy on the employment of disabled persons

n/a

Additional information

n/a

Directors

The directors shown below have held office during the whole of the period from 01 May 2022 to 30 April 2023
Maurice McCrum
Michael Cullen

Secretary
Michael Cullen

This report was approved by the board of directors on 13 June 2023
And Signed On Behalf Of The Board By:

Name: Maurice McCrum
Status: Director

Name: Michael Cullen
Status: Director

OCEANLEASE LIMITED

Profit and Loss Account

for the Period Ended 30 April 2023


2023
£

2022
£
Turnover 5,950 6,900
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 0 ) ( 0 )
Staff Costs ( 0 ) ( 0 )
Depreciation and Writeoffs ( 706 ) ( 24 )
Other charges ( 4,486 ) ( 5,974 )
Profit or (Loss) for Period 758 902

OCEANLEASE LIMITED

Balance sheet

As at 30 April 2023


2023
£

2022
£
Called up share capital not paid: 0 0
Fixed Assets: 85,871 82,007
Current assets: 736 3,842
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 736 3,842
Total assets less current liabilities: 86,607 85,849
Creditors: amounts falling due after more than one year: ( 57,066 ) ( 57,066 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 29,541 28,783
Capital and reserves: 29,541 28,783

OCEANLEASE LIMITED

Balance sheet continued

For the year ending 30 April 2023 the company was entitled to exemption 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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 13 June 2023
And Signed On Behalf Of The Board By:

Name: Maurice McCrum
Status: Director

Name: Michael Cullen
Status: Director

The notes form part of these financial statements

OCEANLEASE LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 April 2023

  • 1. Employee Information

    Average number of employees: 0

OCEANLEASE LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 April 2023

  • 2. Off balance sheet disclosure

    No