OKER TRAVEL LTD

Company Registration Number:
10524855 (England and Wales)

Unaudited micro entity accounts for the year ended 31 December 2022

Period of accounts

Start date: 01 January 2022

End date: 31 December 2022

OKER TRAVEL LTD

Contents of the Financial Statements

for the Period Ended 31 December 2022

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

OKER TRAVEL LTD

Company Information

for the Period Ended 31 December 2022




Registered office: Oker Travel Ltd
Longcliffe
Brassington
Matlock
Derbyshire
England
DE4 4HN
Company Registration Number: 10524855 (England and Wales)

OKER TRAVEL LTD

Balance sheet

As at 31 December 2022


2022
£

2021
£
Fixed Assets: 12,356 14,605
Current assets: 48,573 49,223
Creditors: amounts falling due within one year: ( 25,489 )
Net current assets (liabilities): 48,573 23,734
Total assets less current liabilities: 60,929 38,339
Creditors: amounts falling due after more than one year: ( 16,851 ) ( 53,196 )
Total net assets (liabilities): 44,078 ( 14,857 )
Capital and reserves: 44,078 ( 14,857 )

OKER TRAVEL LTD

Balance sheet continued

For the year ending 31 December 2022 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 30 November 2023
And Signed On Behalf Of The Board By:

Name: Richard Barton
Status: Director

The notes form part of these financial statements

OKER TRAVEL LTD

Footnotes to the Financial Statements

for the Period Ended 31 December 2022

  • 1. Employee Information

    Average number of employees: 0

OKER TRAVEL LTD

Footnotes to the Financial Statements

for the Period Ended 31 December 2022

  • 2. Off balance sheet disclosure

    No