Company registration number 09823631 (England and Wales)
TOTAL OCEAN & AIR LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2024
PAGES FOR FILING WITH REGISTRAR
TOTAL OCEAN & AIR LIMITED
BALANCE SHEET
AS AT 31 OCTOBER 2024
31 October 2024
- 1 -
2024
2023
£
£
£
£
Called up share capital not paid
100
100
Current assets
341,415
266,551
Creditors: amounts falling due within one year
(21,515)
(15,899)
Net current assets
319,900
250,652
Total assets less current liabilities
320,000
250,752
Net assets
320,000
250,752
Capital and reserves
320,000
250,752
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
1
1
Total Ocean & Air Limited is a private company limited by shares incorporated in England and Wales. The registered office is c/o Gray & Co Dan Limited, Springvale, Police Station Square, Mildenhall, Suffolk, IP28 7ER.
For the year ended 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
TOTAL OCEAN & AIR LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 OCTOBER 2024
31 October 2024
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 25 July 2025
Mr T Tickner
Director
Company registration number 09823631 (England and Wales)