Company Registration No. 10609566 (England and Wales)
OCEAN TRAVELS LTD
Unaudited accounts
for the year ended 29 February 2024
OCEAN TRAVELS LTD
Annual report and unaudited accounts
for the year ended 29 February 2024
OCEAN TRAVELS LTD
Company Information
for the year ended 29 February 2024
Director
Farhan Sardar Sardar
Company Number
10609566 (England and Wales)
Registered Office
16 Oldstead Grove
Bolton
Lancashire
BL3 4XW
England
Accountants
AWS
Chartered Certified Accountants
The Mosses Community Centre Cecil Street
Bury
BL9 0SB
OCEAN TRAVELS LTD
Statement of Financial Position
as at 29 February 2024
Fixed assets
453,728
190,976
Current assets
81,327
64,482
Creditors: amounts falling due within one year
(188,226)
(143,421)
Net current liabilities
(106,899)
(78,939)
Total assets less current liabilities
346,829
112,037
Creditors: amounts falling due after more than one year
(239,016)
(34,200)
Capital and reserves
107,813
77,837
OCEAN TRAVELS LTD is a private company, limited by shares, registered in England and Wales, registration number 10609566. The registered office is 16 Oldstead Grove, Bolton, Lancashire, BL3 4XW, England.
2 Average number of employees
During the year the average number of employees was 4 (2023: 4).
For the year ending 29 February 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 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.
Approved by the board on 18 November 2024
Farhan Sardar Sardar
Director
Company Registration No. 10609566