Micro-entity Accounts - OCEAN REGENERATION TRUST

Micro-entity Accounts - OCEAN REGENERATION TRUST


Registered Number 06604161

OCEAN REGENERATION TRUST

Micro-entity Accounts

28 May 2021

OCEAN REGENERATION TRUST Registered Number 06604161

Micro-entity Balance Sheet as at 28 May 2021

Notes 2021 2020
£ £
Fixed Assets
1,099
1,465
Current Assets
163,074
167,200
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(63,023)
(32,361)
Net current assets (liabilities)
100,051
134,839
Total assets less current liabilities
101,150
136,304
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
101,150
136,304
Reserves
101,150
136,304
  • For the year ending 28 May 2021 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 23 February 2022

And signed on their behalf by:
George Sean Baine, Director

OCEAN REGENERATION TRUST Registered Number 06604161

Notes to the Micro-entity Accounts for the period ended 28 May 2021

1Employees
2021 2020
Average number of employees during the period 1 1