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Registered Number: 13418410
England and Wales

 

 

 

OCEAN BLUES COFFEE HOUSE LIMITED


Unaudited Financial Statements
 


Period of accounts

Start date: 01 June 2022

End date: 30 November 2023
Directors Ricardo Costeira
Hugo Soares
Registered Number 13418410
Registered Office 27 Nelsons Row
Clapham Common
Greater London
SW4 7JR
Accountants Cubed Consultancy Limited
6-7 Waterside
Station Road
Harpenden
Hertfordshire
AL5 4US
1
  2023   2022
    £ £   £ £
Fixed assets       6,500 
Current assets 3,250      7,843   
Creditors: amount falling due within one year (3,479)     (13,548)  
Net current assets   (229)     (5,705)
Total assets less current liabilities   (229)     795 
Net assets   (229)     795 
 

         
Capital and reserves   (229)     795 
 
NOTES TO THE ACCOUNTS

General Information
Ocean Blues Coffee House Limited is a private company, limited by shares, registered in England and Wales, registration number 13418410, registration address 27 Nelsons Row, Clapham Common, Greater London, SW4 7JR.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the period was 2 (2022 : 0).


For the period ended 30 November 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 period in question in accordance with section 476.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions 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.
The financial statements were approved by the board of directors on 29 August 2024 and were signed on its behalf by:


--------------------------------
Hugo Soares
Director
2