BOKEY LIMITED

Company Registration Number:
12440477 (England and Wales)

Unaudited abridged accounts for the year ended 28 February 2023

Period of accounts

Start date: 01 March 2022

End date: 28 February 2023

BOKEY LIMITED

Contents of the Financial Statements

for the Period Ended 28 February 2023

Balance sheet
Notes

BOKEY LIMITED

Balance sheet

As at 28 February 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 2,188 1,068
Total fixed assets: 2,188 1,068
Current assets
Debtors: 4 350 401
Cash at bank and in hand: 317 713
Total current assets: 667 1,114
Net current assets (liabilities): 667 1,114
Total assets less current liabilities: 2,855 2,182
Total net assets (liabilities): 2,855 2,182
Capital and reserves
Called up share capital: 100 100
Other reserves: 1,233 932
Profit and loss account: 1,522 1,150
Shareholders funds: 2,855 2,182

The notes form part of these financial statements

BOKEY LIMITED

Balance sheet statements

For the year ending 28 February 2023 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 23 November 2023
and signed on behalf of the board by:

Name: IHEAKARAM, Bright Okechukwu
Status: Director

The notes form part of these financial statements

BOKEY LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

Other accounting policies

BOKEY LIMITED hereinafter referred to as the company is registered with companies house with registration no12440477 with IHEAKARAM, Bright Okechukwu as the sole director. The company provide health care services to its customers through its director. The financial statement has been prepared under the historical cost convention and in accordance with the financial Reporting Standard for Smaller Entities (effective January 2016)

BOKEY LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2023

2. Employees

2023 2022
Average number of employees during the period 1 1

No other employee was paid at the end of the financial year.

BOKEY LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2023

3. Tangible Assets

Total
Cost £
At 01 March 2022 1,330
Additions 1,205
At 28 February 2023 2,535
Depreciation
At 01 March 2022 262
Charge for year 85
At 28 February 2023 347
Net book value
At 28 February 2023 2,188
At 28 February 2022 1,068

Property, plant and equipment (PPE) are the long-term tangible assets that are shown on the balance sheet of the company. The company recognizes an asset as an item of PPE when the asset has a useful life for more than one year and it is used for production or supply of goods or services, for rental to others, or for administrative purposes.Property, plant and equipment include land, building, machinery, vehicles, office equipment and furniture, etc. The company records an item of property, plant and equipment initially at its cost in the accounting record. It includes all costs that necessary to bring the asset to the working condition that it can be used as intended. The cost of an item of PPE includes purchased price, import duties, and the costs to get assets to the location and condition ready to use such as transportation and installation cost, etc.

BOKEY LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2023

4. Debtors

2023 2022
££
Debtors due after more than one year: 350 401

This has already been deducted from the director wage before arriving at the current wage.Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at the amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.