Company Registration No. 11624554 (England and Wales)
BOK Interiors Limited
Unaudited accounts
for the year ended 31 December 2023
BOK Interiors Limited
Statement of Financial Position
as at 31 December 2023
Fixed assets
32,192
44,939
Current assets
960,851
1,378,039
Creditors: amounts falling due within one year
(422,426)
(925,247)
Net current assets
538,425
452,792
Total assets less current liabilities
570,617
497,731
Creditors: amounts falling due after more than one year
(131,707)
(185,774)
Net assets
438,910
311,957
Capital and reserves
438,910
311,957
BOK Interiors Limited is a private company, limited by shares, registered in England and Wales, registration number 11624554. The registered office is 12-18 Theobalds Road, London, London, WC1X 8SL, England.
2 Average number of employees
During the year the average number of employees was 2 (2022: 6).
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 director acknowledges his 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 16 September 2024
I Boca
Director
Company Registration No. 11624554