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REGISTERED NUMBER: 02362062 (England and Wales)















Okehit Limited

Unaudited Financial Statements for the Year Ended 31 October 2023






Okehit Limited (Registered number: 02362062)






Contents of the Financial Statements
for the Year Ended 31 October 2023




Page

Balance Sheet 1


Okehit Limited (Registered number: 02362062)

Balance Sheet
31 October 2023

31/10/23 31/10/22
£    £    £    £   
FIXED ASSETS 244,325 246,432

CURRENT ASSETS 662,218 627,099

CREDITORS
Amounts falling due within one year (49,942 ) (53,632 )
NET CURRENT ASSETS 612,276 573,467
TOTAL ASSETS LESS CURRENT
LIABILITIES

856,601

819,899

CAPITAL AND RESERVES 856,601 819,899

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Okehit Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 02362062

Registered office: 41 Gwelfor Park
Dyserth
Rhyl
Denbighshire
LL18 6LN

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2022 - NIL ) .

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

Included in debtors is an amount owed to the Company by the directors of £270,546. This balance consists of the amount owed to the Company as at 1 November 2022 of £226,661, amounts advanced to the directors by the Company of £117,325, and amounts advanced to the Company by the directors of £73,440.

Interest has been charged on the average balance at the official rate of interest



Okehit Limited (Registered number: 02362062)

Balance Sheet - continued
31 October 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the Board of Directors and authorised for issue on 30 July 2024 and were signed on its behalf by:





Mr R V Jones - Director