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Registration number: NI607589

OC International Transport Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 May 2024

 

OC International Transport Ltd

Contents

Balance Sheet

1

Notes to the Financial Statements

2

 

OC International Transport Ltd

(Registration number: NI607589)
Balance Sheet as at 31 May 2024

Note

2024
£

2023
£

Fixed assets

 

Tangible assets

1,277,085

963,523

Current assets

 

Debtors

139,146

60,336

Cash at bank and in hand

 

290,655

364,060

 

429,801

424,396

Creditors: Amounts falling due within one year

(151,341)

(165,831)

Net current assets

 

278,460

258,565

Total assets less current liabilities

 

1,555,545

1,222,088

Creditors: Amounts falling due after more than one year

(252,602)

(137,194)

Net assets

 

1,302,943

1,084,894

Capital and reserves

 

Called up share capital

1

1

Retained earnings

1,302,942

1,084,893

Shareholders' funds

 

1,302,943

1,084,894

For the financial year ending 31 May 2024 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 special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 9 October 2024
 

.........................................
Mrs Lorraine O'Callaghan
Director

 

OC International Transport Ltd

Notes to the Financial Statements for the Year Ended 31 May 2024

1

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 17 (2023 - 9).