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
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
O.K.W Rendering Ltd
Statement of financial position
as at 31 May 2023
Tangible assets
106,553
114,518
Cash at bank and in hand
3,351
54,158
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
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
O.K.W Rendering Ltd
Notes to the Accounts
for the year ended 31 May 2023
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
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
At 31 May 2023
150,422
641
151,063
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
At 31 May 2023
106,123
430
106,553
At 31 May 2022
114,088
430
114,518
O.K.W Rendering Ltd
Notes to the Accounts
for the year ended 31 May 2023
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2023
2022
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)
7
Creditors: amounts falling due after more than one year
2023
2022
Obligations under finance leases and hire purchase contracts
61,781
77,355
Taxes and social security
-
17,647
8
Average number of employees
During the year the average number of employees was 2 (2022: 2).