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Registration number: 11846123

OK Social Productions Ltd

Unaudited Filleted Financial Statements

for the Year Ended 28 February 2023

 

OK Social Productions Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

OK Social Productions Ltd

Company Information

Director

Mr Jack Ethan Last

Registered office

64 Quarry Hill Road
Tonbridge
TN9 2PE

Accountants

BBK Accountants BMM Limited
Chartered Certified Accountants
4A Roman Road
London
E6 3RX

 

OK Social Productions Ltd

(Registration number: 11846123)
Balance Sheet as at 28 February 2023

2023
£

2022
£

Fixed assets

2,463

3,077

Current assets

60,070

38,932

Creditors: Amounts falling due within one year

(20,183)

(21,126)

Net current assets

39,887

17,806

Total assets less current liabilities

42,350

20,883

Creditors: Amounts falling due after more than one year

(70)

-

Accruals and deferred income

(2,432)

(425)

 

39,848

20,458

Capital and reserves

39,848

20,458

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
64 Quarry Hill Road
Tonbridge
TN9 2PE
United Kingdom

These financial statements were authorised for issue by the director on 21 November 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

For the financial year ending 28 February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

OK Social Productions Ltd

(Registration number: 11846123)
Balance Sheet as at 28 February 2023

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 21 November 2023
 

.........................................
Mr Jack Ethan Last
Director