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Registered number: 03261290
O'Kane Estates Limited
Financial Statements
For The Year Ended 31 December 2023
Balance Sheet
Registered number: 03261290
2023 2022
£ £
Fixed assets 217,445 221,002
Current assets 390,263 355,675
Prepayments and accrued income 70 -
Creditors: Amounts Falling Due Within One Year (13,292 ) (7,781 )
NET CURRENT ASSETS 377,041 347,894
TOTAL ASSETS LESS CURRENT LIABILITIES 594,486 568,896
Accruals and deferred income (2,280 ) (2,016 )
NET ASSETS 592,206 566,880
CAPITAL AND RESERVES 592,206 566,880

Notes

1. General Information
O'Kane Estates Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03261290 . The registered office is 13 Queens Road, Bournemouth, Dorset, BH2 6BA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
For the year ending 31 December 2023 the company was entitled to exemption from audit 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.
These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr P. Kane
Director
28/02/2024