Octan Corp Limited Filleted accounts for Companies House (small and micro)

Octan Corp Limited Filleted accounts for Companies House (small and micro)


0 false false false false false false false false false true false false false false false false No description of principal activity 2021-03-01 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 04011972 2021-03-01 2022-02-28 04011972 2022-02-28 04011972 2021-02-28 04011972 bus:Director1 2021-03-01 2022-02-28 04011972 core:WithinOneYear 2022-02-28 04011972 core:WithinOneYear 2021-02-28 04011972 bus:Director1 2021-02-28 04011972 bus:Director1 2022-02-28 04011972 bus:Director1 2020-02-29 04011972 bus:Director1 2021-02-28 04011972 bus:Micro-entities 2021-03-01 2022-02-28 04011972 bus:AuditExemptWithAccountantsReport 2021-03-01 2022-02-28 04011972 bus:FullAccounts 2021-03-01 2022-02-28 04011972 bus:SmallCompaniesRegimeForAccounts 2021-03-01 2022-02-28 04011972 bus:PrivateLimitedCompanyLtd 2021-03-01 2022-02-28
COMPANY REGISTRATION NUMBER: 04011972
Octan Corp Limited
Filleted Unaudited Financial Statements
28 February 2022
Octan Corp Limited
Statement of Financial Position
28 February 2022
2022
2021
£
£
£
Creditors: amounts falling due within one year
1,690
1,492
-------
-------
Net current liabilities
1,690
1,492
-------
-------
Total assets less current liabilities
( 1,690)
( 1,492)
Accruals and deferred income
198
-------
-------
(1,690)
(1,690)
-------
-------
Capital and reserves
( 1,690)
( 1,690)
-------
-------
Notes to the financial statements
1. Directors' advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2022
Balance brought forward
Advances/ (credits) to the directors
Balance outstanding
£
£
£
Mr M Campbell
( 1,492)
( 198)
( 1,690)
-------
----
-------
2021
Balance brought forward
Advances/ (credits) to the directors
Balance outstanding
£
£
£
Mr M Campbell
( 1,492)
( 1,492)
-------
----
-------
For the year ending 28 February 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- 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 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 30 October 2022 , and are signed on behalf of the board by:
Mr M Campbell
Director
Company registration number: 04011972
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 187 Restons Crescent, New Eltham, London, SE9 2JJ.