Registered number
05322810
Ocean Property Services Limited
Filleted Accounts
31 January 2023
Ocean Property Services Limited
Registered number: 05322810
Balance Sheet
as at 31 January 2023
Notes 2023 2022
£ £
Current assets
Cash at bank and in hand 1 1
Creditors: amounts falling due within one year 3 (118,820) (118,820)
Net current liabilities (118,819) (118,819)
Net liabilities (118,819) (118,819)
Capital and reserves
Called up share capital 100 100
Profit and loss account (118,919) (118,919)
Shareholders' funds (118,819) (118,819)
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
D Norris
Director
Approved by the board on 12 October 2023
Ocean Property Services Limited
Notes to the Accounts
for the year ended 31 January 2023
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
2 Employees 2023 2022
Number Number
Average number of persons employed by the company 4 4
3 Creditors: amounts falling due within one year 2023 2022
£ £
Amounts owed to group undertakings and undertakings in which the company has a participating interest 118,820 118,820
4 Other information
Ocean Property Services Limited is a private company limited by shares and incorporated in England. Its registered office is:
Pennyweights
163 Welcomes Road
Kenley
Surrey
CR8 5HB
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