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COMPANY REGISTRATION NUMBER: 08387841
OOKE Limited
Filleted Unaudited Financial Statements
28 February 2023
OOKE Limited
Statement of Financial Position
28 February 2023
2023
2022
£
£
£
Current assets
696,762
697,396
Creditors: amounts falling due within one year
660,438
665,945
---------
---------
Net current assets
36,324
31,451
--------
--------
Total assets less current liabilities
36,324
31,451
Accruals and deferred income
787
787
--------
--------
35,537
30,664
--------
--------
Capital and reserves
35,537
30,664
--------
--------
Notes to the financial statements
1. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2023
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Mr O Oke-Famakinde
( 664,926)
5,631
( 659,295)
---------
-------
---------
2022
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Mr O Oke-Famakinde
( 667,822)
2,896
( 664,926)
---------
-------
---------
For the 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 member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 22 November 2023 , and are signed on behalf of the board by:
Mr O Oke-Famakinde
Director
Company registration number: 08387841
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 17 Abbotshall Avenue, Southgate, London, N14 7JU, England.