Registered Number 05864449

FOK TRADING LIMITED

Micro-entity Accounts

30 June 2023

FOK TRADING LIMITED Registered Number 05864449

Micro-entity Balance Sheet as at 30 June 2023

Notes 2023 2022
£ £
Fixed Assets
11,704
15,842
Current Assets
3,432,405
2,861,115
Creditors: amounts falling due within one year
(310,613)
(213,745)
Net current assets (liabilities)
3,121,792
2,647,370
Total assets less current liabilities
3,133,496
2,663,212
Creditors: amounts falling due after more than one year
(88,935)
(151,859)
Provisions for liabilities
(35,266)
(21,578)
Total net assets (liabilities)
3,009,295
2,489,775
Capital and reserves
3,009,295
2,489,775
  • For the year ending 30 June 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The 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.

Approved by the Board on 5 March 2024

And signed on their behalf by:
Mr N Fok, Director

FOK TRADING LIMITED Registered Number 05864449

Notes to the Micro-entity Accounts for the period ended 30 June 2023

1Employees
2023 2022
Average number of employees during the period 8 8