Registered number
09632837
Ocean Co. UK Limited
Filleted Accounts
31 October 2023
Ocean Co. UK Limited
Registered number: 09632837
Balance Sheet
as at 31 October 2023
2023 2022
£ £
Fixed assets 65,511 73,460
Current assets 134,731 161,842
Prepayments and accrued income 6,402 6,095
141,133 167,937
Creditors: amounts falling due within one year (25,536) (35,294)
Net current assets 115,597 132,643
Total assets less current liabilities 181,108 206,103
Accruals and deferred income (2,684) (2,598)
Net assets 178,424 203,505
Capital and reserves 178,424 203,505
Number Number
Average number of employees 8 6
The company is a private company limited by shares and incorporated in England. Its registered office is 8.02 The Southside Building, 31 Hurst Street, Birmingham, B5 4BD.
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.
Mr King To Wong
Director
Approved by the board on 30 July 2024
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