Oceanfreight (UK) Limited 02542180 true 2022-08-01 2023-07-31 2023-07-31 The principal activity of the company is dormant. Digita Accounts Production Advanced 6.30.9574.0 true Mr C A Almeida 02542180 2022-08-01 2023-07-31 02542180 2023-07-31 02542180 core:ShareCapital 2023-07-31 02542180 bus:FRS102 2022-08-01 2023-07-31 02542180 bus:AuditExempt-NoAccountantsReport 2022-08-01 2023-07-31 02542180 bus:FullAccounts 2022-08-01 2023-07-31 02542180 bus:RegisteredOffice 2022-08-01 2023-07-31 02542180 bus:Director1 2022-08-01 2023-07-31 02542180 bus:EntityHasNeverTraded 2022-08-01 2023-07-31 02542180 bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 02542180 countries:EnglandWales 2022-08-01 2023-07-31 02542180 2021-08-01 2022-07-31 02542180 2022-07-31 02542180 core:ShareCapital 2022-07-31 iso4217:GBP xbrli:pure

Registration number: 02542180

Oceanfreight (UK) Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 July 2023

 

Oceanfreight (UK) Limited

(Registration number: 02542180)
Statement of Financial Position as at 31 July 2023

2023
£

2022
£

Current assets

Cash at bank and in hand

2

2

Capital and reserves

Called up share capital

2

2

Shareholders' funds

2

2

For the financial year ending 31 July 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 18 April 2024
 

.........................................
Mr C A Almeida
Director

 

Oceanfreight (UK) Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 July 2023

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is: Knoll House, Knoll Road, Camberley, Surrey, GU15 3SY. United Kingdom.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

The financial statements are prepared in sterling, which is the functional currency of the entity.

3

Cash and cash equivalents

2023
£

2022
£

Cash in hand

2

2

4

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).