FREDERICK OKYERE COMPANY LIMITED

Company Registration Number:
13854473 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2023

(Dormant)

Period of accounts

Start date: 17 January 2022

End date: 31 January 2023

FREDERICK OKYERE COMPANY LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

FREDERICK OKYERE COMPANY LIMITED

Company Information

for the Period Ended 31 January 2023




Registered office: 17
St. Katherines Road
Erith
England
DA18 4DS
Company Registration Number: 13854473 (England and Wales)

FREDERICK OKYERE COMPANY LIMITED

Balance sheet

As at 31 January 2023


Notes

2023
£
Fixed assets
Intangible assets: 4 20
Tangible assets: 5 10
Total fixed assets: 30
Current assets
Stocks: 100
Debtors: 6 300
Cash at bank and in hand: 50
Total current assets: 450
Prepayments and accrued income: 200
Creditors: amounts falling due within one year: 7 ( 60 )
Net current assets (liabilities): 590
Total assets less current liabilities: 620
Creditors: amounts falling due after more than one year: 8 ( 0 )
Provision for liabilities: ( 0 )
Accruals and deferred income: ( 0 )
Total net assets (liabilities): 620

The notes form part of these financial statements

FREDERICK OKYERE COMPANY LIMITED

Balance sheet continued

As at 31 January 2023


Notes

2023
£
Capital and reserves
Called up share capital: 40
Revaluation reserve: 140
Profit and loss account: 440
Shareholders funds: 620

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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the year ending 31 January 2023 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 14 October 2023
And Signed On Behalf Of The Board By:

Name: Belinda Serwaa Kodua
Status: Director

The notes form part of these financial statements

FREDERICK OKYERE COMPANY LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

FREDERICK OKYERE COMPANY LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2023

  • 2. Employees


    2023
    Average number of employees during the period 0

FREDERICK OKYERE COMPANY LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2023

  • 3. Off balance sheet disclosure

    No

FREDERICK OKYERE COMPANY LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2023

4. Intangible assets

Other Total
Cost £ £
Additions - 20
Disposals - ( 20 )
Revaluations - 20
Transfers - 20
At 31 January 2023 - 40
Amortisation
Charge for year - 20
On disposals - ( 20 )
Other adjustments - 20
Amortisation at 31 January 2023 - 20
Net book value
Net book value at 31 January 2023 - 20

Company wa

FREDERICK OKYERE COMPANY LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2023

5. Tangible assets

Plant & machinery Office equipment Total
Cost £ £ £
Additions 10 - 10
Disposals ( 10 ) - ( 10 )
Revaluations 10 - 10
Transfers 10 - 10
At 31 January 2023 20 - 20
Depreciation
Charge for year 10 - 10
On disposals ( 10 ) - ( 10 )
Other adjustments 10 - 10
At 31 January 2023 10 - 10
Net book value
At 31 January 2023 10 - 10

WORK WAS

FREDERICK OKYERE COMPANY LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2023

6. Debtors


2023
£
Trade debtors 100
Prepayments and accrued income 100
Other debtors 100
Total 300
Debtors due after more than one year: 300

WORK NOT STARTED

FREDERICK OKYERE COMPANY LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2023

7.Creditors: amounts falling due within one year note


2023
£
Bank loans and overdrafts 10
Amounts due under finance leases and hire purchase contracts 10
Trade creditors 10
Taxation and social security 10
Accruals and deferred income 10
Other creditors 10
Total 60

WORKING WAS NOT

FREDERICK OKYERE COMPANY LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2023

8.Creditors: amounts falling due after more than one year


2023
£
Bank loans and overdrafts 0
Amounts due under finance leases and hire purchase contracts 0
Other creditors 0
Total 0

NO PURCHASE