Company Registration No. 07569499 (England and Wales)
OCEAN EDGE PUBLIC RELATIONS AND MARKETING LTD
Unaudited accounts
for the year ended 31 March 2024
OCEAN EDGE PUBLIC RELATIONS AND MARKETING LTD
Unaudited accounts
Contents
OCEAN EDGE PUBLIC RELATIONS AND MARKETING LTD
Company Information
for the year ended 31 March 2024
Directors
Kirsten Anne Foster
Philip Charles Foster
Company Number
07569499 (England and Wales)
Registered Office
C/O POWER ACCOUNTAX LTD, MAILBOX 3, SOLE
343 MILLBROOK ROAD WEST
SOUTHAMPTON
SO15 0HW
ENGLAND
Accountants
Cajal Accountancy Services Limited
C/O Power Accountax Limited,
Mailbox 3, Solent Business Centre,
343 Millbrook Road West,
Southampton
SO15 0HW
OCEAN EDGE PUBLIC RELATIONS AND MARKETING LTD
Statement of financial position
as at 31 March 2024
Cash at bank and in hand
5,282
4,141
Creditors: amounts falling due within one year
(5,211)
(5,571)
Net current assets
110
136
Called up share capital
100
100
Profit and loss account
10
36
Shareholders' funds
110
136
For the year ending 31 March 2024 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.
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 8 October 2024 and were signed on its behalf by
Kirsten Anne Foster
Director
Company Registration No. 07569499
OCEAN EDGE PUBLIC RELATIONS AND MARKETING LTD
Notes to the Accounts
for the year ended 31 March 2024
OCEAN EDGE PUBLIC RELATIONS AND MARKETING LTD is a private company, limited by shares, registered in England and Wales, registration number 07569499. The registered office is C/O POWER ACCOUNTAX LTD, MAILBOX 3, SOLE, 343 MILLBROOK ROAD WEST, SOUTHAMPTON, SO15 0HW, ENGLAND.
2
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:
Plant & machinery
over 5 years
4
Tangible fixed assets
Land & buildings
Plant & machinery
Total
Cost or valuation
At cost
At cost
At 1 April 2023
350
2,818
3,168
At 31 March 2024
350
2,818
3,168
At 1 April 2023
350
2,818
3,168
At 31 March 2024
350
2,818
3,168
Amounts falling due after more than one year
Accrued income and prepayments
39
-
OCEAN EDGE PUBLIC RELATIONS AND MARKETING LTD
Notes to the Accounts
for the year ended 31 March 2024
6
Creditors: amounts falling due within one year
2024
2023
Trade creditors
1,038
1,170
Taxes and social security
2,636
4,369
Loans from directors
312
(2,241)
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).