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Company Registration No. 12006676 (England and Wales)
O.K.W Rendering Ltd Unaudited accounts for the year ended 31 May 2023
O.K.W Rendering Ltd Unaudited accounts Contents
Page
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O.K.W Rendering Ltd Company Information for the year ended 31 May 2023
Director
Dariusz Kwasniewski
Company Number
12006676 (England and Wales)
Registered Office
22 FITZROY ROAD PLYMOUTH PL1 5PY ENGLAND
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O.K.W Rendering Ltd Statement of financial position as at 31 May 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
106,553 
114,518 
Current assets
Debtors
57,440 
(11,354)
Cash at bank and in hand
3,351 
54,158 
60,791 
42,804 
Creditors: amounts falling due within one year
72,527 
147,209 
Net current assets
133,318 
190,013 
Total assets less current liabilities
239,871 
304,531 
Creditors: amounts falling due after more than one year
(81,039)
(128,867)
Net assets
158,832 
175,664 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
158,732 
175,564 
Shareholders' funds
158,832 
175,664 
For the year ending 31 May 2023 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 31 May 2023 and were signed on its behalf by
Dariusz Kwasniewski Director Company Registration No. 12006676
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O.K.W Rendering Ltd Notes to the Accounts for the year ended 31 May 2023
1
Statutory information
O.K.W Rendering Ltd is a private company, limited by shares, registered in England and Wales, registration number 12006676. The registered office is 22 FITZROY ROAD, PLYMOUTH, PL1 5PY, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
18% Writing Down Allowance for vans, 6% Special Rate Pool for business car and AIA for motorcycle
Fixtures & fittings
18%
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 June 2022
142,172 
641 
142,813 
Additions
8,250 
- 
8,250 
At 31 May 2023
150,422 
641 
151,063 
Depreciation
At 1 June 2022
28,084 
211 
28,295 
Charge for the year
16,215 
- 
16,215 
At 31 May 2023
44,299 
211 
44,510 
Net book value
At 31 May 2023
106,123 
430 
106,553 
At 31 May 2022
114,088 
430 
114,518 
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O.K.W Rendering Ltd Notes to the Accounts for the year ended 31 May 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
- 
(11,354)
Trade debtors
57,440 
- 
57,440 
(11,354)
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
(12,316)
(21,915)
Trade creditors
3,067 
(103)
Taxes and social security
40,737 
24,623 
Other creditors
(97,648)
(132,199)
Loans from directors
(6,367)
(17,615)
(72,527)
(147,209)
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
27,979 
38,866 
Obligations under finance leases and hire purchase contracts
61,781 
77,355 
Other creditors
(8,721)
- 
Taxes and social security
- 
17,647 
Deferred income
- 
(5,001)
81,039 
128,867 
8
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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