Ocean Marine Group Ltd 06074461 false 2022-12-01 2023-11-30 2023-11-30 The principal activity of the company is agent for supply of boat charter holidays. Digita Accounts Production Advanced 6.30.9574.0 true 06074461 2022-12-01 2023-11-30 06074461 2023-11-30 06074461 core:CurrentFinancialInstruments core:WithinOneYear 2023-11-30 06074461 bus:Micro-entities 2022-12-01 2023-11-30 06074461 bus:AuditExemptWithAccountantsReport 2022-12-01 2023-11-30 06074461 bus:FilletedAccounts 2022-12-01 2023-11-30 06074461 bus:SmallCompaniesRegimeForAccounts 2022-12-01 2023-11-30 06074461 bus:RegisteredOffice 2022-12-01 2023-11-30 06074461 bus:CompanySecretaryDirector1 2022-12-01 2023-11-30 06074461 bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 06074461 countries:EnglandWales 2022-12-01 2023-11-30 06074461 2021-12-01 2022-11-30 06074461 2022-11-30 06074461 core:CurrentFinancialInstruments core:WithinOneYear 2022-11-30 iso4217:GBP xbrli:pure

Registration number: 06074461

Ocean Marine Group Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 November 2023

 

Ocean Marine Group Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Ocean Marine Group Ltd

Company Information

Director

Louise Sullivan

Company secretary

Louise Sullivan

Registered office

27 Old Gloucester Street
London
WC1N 3AX

 

Ocean Marine Group Ltd

(Registration number: 06074461)
Balance Sheet as at 30 November 2023

2023
£

2022
£

Fixed assets

188

282

Current assets

3,172

2,440

Creditors: Amounts falling due within one year

15

15

Net current assets

3,187

2,455

Total assets less current liabilities

3,375

2,737

Accruals and deferred income

(348)

(328)

 

3,027

2,409

Capital and reserves

3,027

2,409

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:
27 Old Gloucester Street
London
WC1N 3AX

These financial statements were authorised for issue by the director on 7 August 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 the director) during the year, was 2 (2022 - 2).

For the financial 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.

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 her 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.

 

Ocean Marine Group Ltd

(Registration number: 06074461)
Balance Sheet as at 30 November 2023

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 director on 7 August 2024
 

.........................................
Louise Sullivan
Company secretary and director