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REGISTERED NUMBER: SC689271 (Scotland)



















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 28 FEBRUARY 2023

FOR

OUR ISLES & OCEANS LIMITED

OUR ISLES & OCEANS LIMITED (REGISTERED NUMBER: SC689271)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2023




Page

Balance Sheet 1


OUR ISLES & OCEANS LIMITED (REGISTERED NUMBER: SC689271)

BALANCE SHEET
28 FEBRUARY 2023

2023 2022
£    £   
CURRENT ASSETS 84,496 73,967

CREDITORS
Amounts falling due within one year (457,447 ) (408,369 )
NET CURRENT LIABILITIES (372,951 ) (334,402 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(372,951

)

(334,402

)

CAPITAL AND RESERVES (372,951 ) (334,402 )

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Our Isles & Oceans Limited is a private company, limited by shares , registered in Scotland. The company's registered number and registered office address are as below:

Registered number: SC689271

Registered office: 37 Portland Road
Kilmarnock
East Ayrshire
KA1 2DJ

The presentation currency of the financial statements is the Pound Sterling, rounded to the nearest pound.

2. GOING CONCERN

Despite the company having substantial net liabilities at the year, the accounts have been prepared on a going concern basis because the directors believe that the company's financial position will improve and, in the meantime, they are supporting the company with funding via their loan accounts.

3. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2022 - NIL).



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

OUR ISLES & OCEANS LIMITED (REGISTERED NUMBER: SC689271)

BALANCE SHEET - continued
28 FEBRUARY 2023


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 28 November 2023 and were signed on its behalf by:





A M K Stodart - Director