Registered number
07866874
Oceanara Limited
Filleted Accounts
31 March 2023
Oceanara Limited
Registered number: 07866874
Balance Sheet
as at 31 March 2023
2023 2022
£ £
Fixed assets 32,559 44,352
Current assets 47,822 58,422
Creditors: amounts falling due within one year 34,309 (18,673)
Net current assets 82,131 39,749
Total assets less current liabilities 114,690 84,101
Creditors: amounts falling due after more than one year (34,225) (32,531)
Accruals and deferred income (1,620) (1,500)
Net assets 78,845 50,070
Capital and reserves 78,845 50,070
Number Number
Average number of employees 2 2
Loan to director bears interest at 2% per year - balance at 31 March 2023 £44,935 (2022: £15,565)
The company is a private company limited by shares and incorporated in England. Its registered office is 9 Harley Street, London, W1G 9QY.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 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.
M.C.D. Dalby
Director
Approved by the board on 22 November 2023
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