Registered number
10139329
Ocean M&E Services Ltd
Unaudited Filleted Accounts
28 February 2024
Ocean M&E Services Ltd
Registered number: 10139329
Balance Sheet
as at 28 February 2024
2024 2023
£ £
Fixed assets 2,340 371
Current assets 173,239 52,128
Prepayments and accrued income 11,990 1,215
185,229 53,343
Creditors: amounts falling due within one year (35,396) (7,488)
Net current assets 149,833 45,855
Total assets less current liabilities 152,173 46,226
Accruals and deferred income (152,032) (41,000)
Net assets 141 5,226
Capital and reserves 141 5,226
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is 12 Mannamead Road, Plymouth, PL4 7AA.
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.
Kevin Dawe
Director
Approved by the board on 30 March 2024
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