Registered number
11537934
OCAK MAINTENANCE LTD
Filleted Accounts
30 June 2023
OCAK MAINTENANCE LTD
Registered number: 11537934
Balance Sheet
as at 30 June 2023
2023 2022
£ £
Current assets 1,922 1,729
Prepayments and accrued income 31 28
1,953 1,757
Creditors: amounts falling due within one year 1,176 3,375
Net current assets 3,129 5,132
Total assets less current liabilities 3,129 5,132
Creditors: amounts falling due after more than one year (2,985) (4,896)
Net assets 144 236
Capital and reserves 144 236
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is 211 Montagu Road, London, England, N18 2NA.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr Ismet Ocak
Director
Approved by the board on 12 August 2023
OCAK MAINTENANCE LTD 11537934 false 2022-07-01 2023-06-30 2023-06-30 VT Final Accounts October 2023 release 2 Mr Ismet Ocak No description of principal activity 11537934 2021-07-01 2022-06-30 11537934 core:WithinOneYear 2022-06-30 11537934 core:AfterOneYear 2022-06-30 11537934 2022-07-01 2023-06-30 11537934 bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 11537934 bus:AuditExemptWithAccountantsReport 2022-07-01 2023-06-30 11537934 countries:England 2022-07-01 2023-06-30 11537934 bus:Director40 2022-07-01 2023-06-30 11537934 bus:Micro-entities 2022-07-01 2023-06-30 11537934 bus:FullAccounts 2022-07-01 2023-06-30 11537934 2023-06-30 11537934 core:WithinOneYear 2023-06-30 11537934 core:AfterOneYear 2023-06-30 11537934 2022-06-30 iso4217:GBP xbrli:pure