Company Registration No. 11069586 (England and Wales)
Brit Ocean UK Ltd
Unaudited accounts
for the year ended 30 November 2023
Brit Ocean UK Ltd
Unaudited accounts
Contents
Brit Ocean UK Ltd
Company Information
for the year ended 30 November 2023
Directors
MANOJ KUMAR
HARPREET SINGH
JAGTAR SINGH
Company Number
11069586 (England and Wales)
Registered Office
462 UNIT B
SILVERDALE ROAD
HAYES
MIDDLESEX
UB3 3BN
UNITED KINGDOM
Brit Ocean UK Ltd
Statement of financial position
as at 30 November 2023
Tangible assets
43,182
52,660
Inventories
378,000
460,000
Cash at bank and in hand
119,690
42,244
Creditors: amounts falling due within one year
(436,040)
(387,346)
Net current assets
119,255
114,898
Total assets less current liabilities
162,437
167,558
Creditors: amounts falling due after more than one year
(53,029)
(68,728)
Called up share capital
100
100
Profit and loss account
109,308
98,730
Shareholders' funds
109,408
98,830
For the year ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 2 August 2024 and were signed on its behalf by
HARPREET SINGH
Director
Company Registration No. 11069586
Brit Ocean UK Ltd
Notes to the Accounts
for the year ended 30 November 2023
Brit Ocean UK Ltd is a private company, limited by shares, registered in England and Wales, registration number 11069586. The registered office is 462 UNIT B, SILVERDALE ROAD, HAYES, MIDDLESEX, UB3 3BN, UNITED KINGDOM.
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Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
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Tangible fixed assets
Total
At 30 November 2023
84,171
At 30 November 2023
40,989
At 30 November 2023
43,182
At 30 November 2022
52,660
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Average number of employees
During the year the average number of employees was 0 (2022: 0).