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Registration number: 11567220

Oil Containment Systems Inc. Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 September 2023

 

Oil Containment Systems Inc. Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Oil Containment Systems Inc. Ltd

Company Information

Directors

Mrs Kathy Hall

Mr Brian Robert Ablett

Registered office

Stone Barn
Chitterman Hills Farm
Priory Lane
Ulverscroft
Markfield
LE67 9PH

Accountants

Fosse Accountants Limited
Chartered Certified Accountants
23 St Johns
Enderby
Leicester
Leicestershire
LE19 2BR

 

Oil Containment Systems Inc. Ltd

(Registration number: 11567220)
Balance Sheet as at 30 September 2023

2023
£

2022
£

Fixed assets

17,604

15,884

Current assets

14,212

5,256

Creditors: Amounts falling due within one year

-

(1,420)

Net current assets

14,212

3,836

Total assets less current liabilities

31,816

19,720

Accruals and deferred income

(1,104)

(1,200)

 

30,712

18,520

Capital and reserves

30,712

18,520

1

General information

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

The address of its registered office is:
Stone Barn
Chitterman Hills Farm
Priory Lane
Ulverscroft
Markfield
LE67 9PH
England

These financial statements were authorised for issue by the Board on 31 July 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2022 - 3).

 

Oil Containment Systems Inc. Ltd

(Registration number: 11567220)
Balance Sheet as at 30 September 2023

3

Related party transactions

Transactions with directors

2022

At 1 October 2021
£

Repayments by director
£

Written off
£

At 30 September 2022
£

Mr Nicholas Francis Charman

(160,440)

10,000

150,440

-

For the financial year ending 30 September 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their 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 micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 31 July 2024 and signed on its behalf by:
 

.........................................
Mrs Kathy Hall
Director