1 April 2023 v2024.41.1 limited_company_frs_102_section_1a_v1_1_1 companies_houseSoftwarefalsetruetrueNo description of principal activityfalsetruexbrli:purexbrli:sharesiso4217:GBP055770472023-04-012024-06-30055770472024-06-30055770472023-03-3105577047core:WithinOneYear2024-06-3005577047core:WithinOneYear2023-03-3105577047core:ShareCapital2024-06-3005577047core:ShareCapital2023-03-3105577047core:RetainedEarningsAccumulatedLosses2024-06-3005577047core:RetainedEarningsAccumulatedLosses2023-03-3105577047bus:Director12023-04-012024-06-3005577047bus:RegisteredOffice2023-04-012024-06-30055770472022-04-012023-03-310557704712023-04-012024-06-3005577047countries:EnglandWales2023-04-012024-06-3005577047bus:AuditExemptWithAccountantsReport2023-04-012024-06-3005577047bus:PrivateLimitedCompanyLtd2023-04-012024-06-3005577047bus:SmallEntities2023-04-012024-06-3005577047bus:FullAccounts2023-04-012024-06-30
Company registration number:
05577047
Ocean & Country Developments Limited
Unaudited Filleted Financial Statements for the period ended
30 June 2024
Ocean & Country Developments Limited
Report to the board of directors on the preparation of the unaudited statutory financial statements of Ocean & Country Developments Limited
Period ended
30 June 2024
As described on the statement of financial position, the Board of Directors of
Ocean & Country Developments Limited
are responsible for the preparation of the
financial statements
for the period ended
30 June 2024
, which comprise the income statement, statement of financial position and related notes.
You consider that the company is exempt from an audit under the Companies Act 2006.
In accordance with your instructions I have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to me.
Sutton & Co Accountants Ltd
25 Park Street
Macclesfield
Cheshire
SK11 6SS
United Kingdom
Date:
6 September 2024
Ocean & Country Developments Limited
Statement of Financial Position
30 June 2024
30 Jun 202431 Mar 2023
Note££
Current assets    
Debtors 5
423
 
220,299
 
Cash at bank and in hand
33,974
 
477
 
34,397
 
220,776
 
Creditors: amounts falling due within one year 6
(46,406
)
(230,305
)
Net current liabilities
(12,009
)
(9,529
)
Total assets less current liabilities (12,009 ) (9,529 )
Capital and reserves    
Called up share capital
100
 
100
 
Profit and loss account
(12,109
)
(9,629
)
Shareholders deficit
(12,009
)
(9,529
)
For the period ending
30 June 2024
, 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 financial statements for the period in question in accordance with section 476;
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These
financial statements
have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies’ regime.
In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered.
These
financial statements
were approved by the board of directors and authorised for issue on
30 August 2024
, and are signed on behalf of the board by:
Mr Marc Robin Howard
Director
Company registration number:
05577047
Ocean & Country Developments Limited
Notes to the Financial Statements
Period ended
30 June 2024

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
25 Park Street
,
Macclesfield
,
Cheshire
,
SK11 6SS
, .

2 Statement of compliance

These
financial statements
have been prepared in compliance with FRS 102 Section 1A, 'The Financial Reporting Standard applicable to the UK and Republic of Ireland'.

3 Accounting policies

Basis of preparation

The
financial statements
have been prepared on the historical cost basis.
The
financial statements
are prepared in sterling, which is the functional currency of the company.

Current tax

Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.

4 Average number of employees

The average number of persons employed by the company during the period was
2
(2023:
2
).

5 Debtors

30 Jun 202431 Mar 2023
££
Trade debtors -  
220,299
 
Other debtors
423
  -  
423
 
220,299
 

6 Creditors: amounts falling due within one year

30 Jun 202431 Mar 2023
££
Taxation and social security -  
43,752
 
Other creditors
46,406
 
186,553
 
46,406
 
230,305