Okamoda Ltd. Filleted Accounts Cover |
Company No. 07178370 | |||||||||
Okamoda Ltd. Directors Report Registrar |
The Director presents his report and the accounts for the year ended 31 March 2022. | |||||||||
Principal activities | |||||||||
Director | |||||||||
The Director who served at any time during the year was as follows: | |||||||||
John Adomako | |||||||||
Signed on behalf of the board | |||||||||
John Adomako | |||||||||
Director | |||||||||
31 March 2022 |
Okamoda Ltd. Balance Sheet Registrar |
at | ||||||||||
Company No. | Notes | 2022 | 2021 | |||||||
£ | £ | |||||||||
Fixed assets | ||||||||||
Tangible assets | 3 | |||||||||
Current assets | ||||||||||
Cash at bank and in hand | ||||||||||
Creditors: Amount falling due within one year | 4 | |||||||||
Net current assets | ||||||||||
Total assets less current liabilities | ||||||||||
Creditors: Amounts falling due after more than one year | 5 | ( | ( | |||||||
Net (liabilities)/assets | ( | |||||||||
Capital and reserves | ||||||||||
Profit and loss account | 6 | ( | ||||||||
Total equity | ( | |||||||||
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account. | ||||||||||
Approved by the board on 31 March 2022 | ||||||||||
And signed on its behalf by: | ||||||||||
John Adomako | ||||||||||
Director | ||||||||||
31 March 2022 |
Okamoda Ltd. Notes to the Accounts Registrar |
for the year ended 31 March 2022 | ||||||||||||||
1 | General information | |||||||||||||
Its registered number is: 07178370 | ||||||||||||||
Its registered office is: | ||||||||||||||
2 | Employees | |||||||||||||
2022 | 2021 | |||||||||||||
Number | Number | |||||||||||||
The average monthly number of employees (including directors) during the year was: | ||||||||||||||
3 | Tangible fixed assets | |||||||||||||
Fixtures, fittings and equipment | Total | |||||||||||||
£ | £ | |||||||||||||
Cost or revaluation | ||||||||||||||
At 1 April 2021 | ||||||||||||||
At 31 March 2022 | ||||||||||||||
Depreciation | ||||||||||||||
At 1 April 2021 | ||||||||||||||
Charge for the year | ||||||||||||||
At 31 March 2022 | ||||||||||||||
Net book values | ||||||||||||||
At 31 March 2022 | ||||||||||||||
At 31 March 2021 | ||||||||||||||
4 | Creditors: | |||||||||||||
amounts falling due within one year | ||||||||||||||
2022 | 2021 | |||||||||||||
£ | £ | |||||||||||||
Accruals and deferred income | ( | |||||||||||||
( | ||||||||||||||
5 | Creditors: | |||||||||||||
amounts falling due after more than one year | ||||||||||||||
2022 | 2021 | |||||||||||||
£ | £ | |||||||||||||
Bank loans and overdrafts | ||||||||||||||
6 | Reserves | |||||||||||||
7 | Dividends | |||||||||||||
2022 | 2021 | |||||||||||||
£ | £ | |||||||||||||
Dividends for the period: | ||||||||||||||
Dividends paid in the period | - | 30,000 | ||||||||||||
30,000 | ||||||||||||||
Dividends by type: | ||||||||||||||
Equity dividends | ||||||||||||||
- | 30,000 | |||||||||||||