BOK LIMITED

Company Registration Number:
09475938 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

BOK LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2024

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 11

BOK LIMITED

Company Information

for the Period Ended 31 March 2024




Director: Bridget Owusu
Registered office: 41
Grange Road
Aveley
South Ockendon
England
RM15 4ER
Company Registration Number: 09475938 (England and Wales)

BOK LIMITED

Directors' Report Period Ended 31 March 2024

The directors present their report with the financial statements of the company for the period ended 31 March 2024

Principal Activities

Construction Services in railway industry

Directors

The directors shown below have held office during the whole of the period from 01 April 2023 to 31 March 2024
Bridget Owusu

This report was approved by the board of directors on 7 August 2024
And Signed On Behalf Of The Board By:

Name: Bridget Owusu
Status: Director

BOK LIMITED

Balance sheet

As at 31 March 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 5 4,992 4,830
Cash at bank and in hand: 157 828
Total current assets: 5,149 5,658
Creditors: amounts falling due within one year: 6 ( 1,452 ) ( 1,394 )
Net current assets (liabilities): 3,697 4,264
Total assets less current liabilities: 3,697 4,264
Total net assets (liabilities): 3,697 4,264

The notes form part of these financial statements

BOK LIMITED

Balance sheet continued

As at 31 March 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 3,597 4,164
Shareholders funds: 3,697 4,264

For the year ending 31 March 2024 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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 7 August 2024
And Signed On Behalf Of The Board By:

Name: Bridget Owusu
Status: Director

The notes form part of these financial statements

BOK LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

BOK LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

BOK LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 3. Off balance sheet disclosure

    No

BOK LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

4. Dividends


2024
£

2023
£
Dividends paid 4,570 5,570

BOK LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

5. Debtors


2024
£

2023
£
Trade debtors 4,992 4,830
Total 4,992 4,830

BOK LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

6.Creditors: amounts falling due within one year note


2024
£

2023
£
Taxation and social security 939 931
Accruals and deferred income 513 463
Total 1,452 1,394