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Registration number: 12709946

Okey Autos Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 July 2022

 

Okey Autos Ltd

Contents

Company Information

1

Profit and Loss Account

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Okey Autos Ltd

Company Information

Director

Mr John Bonner

Registered office

Unit 4
Hill Top Farm
Bradford
West Yorkshire
BD11 2LH

Accountants

JLS Accountancy Services Ltd
51 Queen Street
Leeds
West Yorkshire
LS27 8EE

 

Okey Autos Ltd

Profit and Loss Account for the Year Ended 31 July 2022

2022
£

2021
£

Turnover

39,919

33,768

Cost of raw materials and consumables

(8,903)

(10,275)

Staff costs

(8,900)

(8,900)

Depreciation and other amounts written off assets

(7,184)

(4,080)

Other charges

(16,221)

(14,206)

Loss for the year

(1,289)

(3,693)

 

Okey Autos Ltd

(Registration number: 12709946)
Balance Sheet as at 31 July 2022

2022
£

2021
£

Fixed assets

28,736

16,320

Current assets

7,727

-

Creditors: Amounts falling due within one year

1

-

Net current assets

7,728

-

Total assets less current liabilities

36,464

16,320

Creditors: Amounts falling due after more than one year

(40,785)

(19,412)

Accruals and deferred income

(660)

(600)

 

(4,981)

(3,692)

Capital and reserves

(4,981)

(3,692)

1

General information

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

The address of its registered office is:
Unit 4
Hill Top Farm
Bradford
West Yorkshire
BD11 2LH
England

These financial statements were authorised for issue by the director on 23 November 2023.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2021 - 1).

For the financial year ending 31 July 2022 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.

 

Okey Autos Ltd

(Registration number: 12709946)
Balance Sheet as at 31 July 2022

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 23 November 2023
 

.........................................
Mr John Bonner
Director