Clean The Oceans Limited - Period Ending 2021-12-31

Clean The Oceans Limited - Period Ending 2021-12-31


Clean The Oceans Limited 03678984 true 2021-01-01 2021-12-31 2021-12-31 The principal activity of the company is Non-life Insurance Digita Accounts Production Advanced 6.30.9574.0 true Mrs Mary Jennifer Cooper Mr William Anthony Cooper 03678984 2021-01-01 2021-12-31 03678984 2021-12-31 03678984 bus:OrdinaryShareClass1 2021-12-31 03678984 core:RetainedEarningsAccumulatedLosses 2021-12-31 03678984 core:ShareCapital 2021-12-31 03678984 bus:FRS102 2021-01-01 2021-12-31 03678984 bus:AuditExempt-NoAccountantsReport 2021-01-01 2021-12-31 03678984 bus:FullAccounts 2021-01-01 2021-12-31 03678984 bus:RegisteredOffice 2021-01-01 2021-12-31 03678984 bus:CompanySecretary1 2021-01-01 2021-12-31 03678984 bus:CompanySecretaryDirector1 2021-01-01 2021-12-31 03678984 bus:OrdinaryShareClass1 2021-01-01 2021-12-31 03678984 bus:EntityNoLongerTradingButTradedInPast 2021-01-01 2021-12-31 03678984 bus:PrivateLimitedCompanyLtd 2021-01-01 2021-12-31 03678984 countries:EnglandWales 2021-01-01 2021-12-31 03678984 2020-12-31 03678984 bus:OrdinaryShareClass1 2020-12-31 03678984 core:RetainedEarningsAccumulatedLosses 2020-12-31 03678984 core:ShareCapital 2020-12-31 iso4217:GBP xbrli:pure xbrli:shares

Registration number: 03678984

Clean The Oceans Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2021

 

Clean The Oceans Limited

(Registration number: 03678984)
Balance Sheet as at 31 December 2021

Note

2021
£

2020
£

Current assets

 

Cash at bank and in hand

 

435

435

Capital and reserves

 

Called up share capital

4

2

2

Profit and loss account

433

433

Shareholders' funds

 

435

435

For the financial year ending 31 December 2021 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.

For the financial year ending 31 December 2021 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 15 September 2022
 

.........................................
Mrs Mary Jennifer Cooper
Company secretary and director

 

Clean The Oceans Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 December 2021

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
The Old Dairy
Ashton Hill Farm Weston Road
Failand
Bristol
BS8 3US
England

These financial statements were authorised for issue by the director on 15 September 2022.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements were prepared in accordance with Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Cash and cash equivalents

Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

3

Cash and cash equivalents

2021
£

2020
£

Cash at bank

435

435

 

Clean The Oceans Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 December 2021

4

Share capital

Allotted, called up and fully paid shares

 

2021

2020

 

No.

£

No.

£

Ordinary of £1 each

2

2

2

2