Bok Bok Limited 13224924 false 2023-03-01 2024-02-28 2024-02-28 The principal activity of the company is Film production management Digita Accounts Production Advanced 6.30.9574.0 true 13224924 2023-03-01 2024-02-28 13224924 2024-02-28 13224924 core:CurrentFinancialInstruments core:WithinOneYear 2024-02-28 13224924 bus:Micro-entities 2023-03-01 2024-02-28 13224924 bus:AuditExemptWithAccountantsReport 2023-03-01 2024-02-28 13224924 bus:FilletedAccounts 2023-03-01 2024-02-28 13224924 bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-28 13224924 bus:RegisteredOffice 2023-03-01 2024-02-28 13224924 bus:Director1 2023-03-01 2024-02-28 13224924 bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-28 13224924 countries:EnglandWales 2023-03-01 2024-02-28 13224924 2022-03-01 2023-02-28 13224924 2023-02-28 13224924 core:CurrentFinancialInstruments core:WithinOneYear 2023-02-28 iso4217:GBP xbrli:pure

Registration number: 13224924

Bok Bok Limited

Unaudited Filleted Financial Statements

for the Period from 1 March 2023 to 28 February 2024

 

Bok Bok Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Bok Bok Limited

Company Information

Director

Mrs Mirna Kapetanovic-Kennedy

Registered office

Verna House
9 Bicester Road
Aylesbury
Buckinghamshire
HP19 9AG

Accountants

Evolution Accountancy Limited
Verna House
9 Bicester Road
Aylesbury
Buckinghamshire
HP19 9AG

 

Bok Bok Limited

(Registration number: 13224924)
Balance Sheet as at 28 February 2024

2024
£

2023
£

Fixed assets

531

1,490

Current assets

22,499

55,980

Creditors: Amounts falling due within one year

(11,700)

(34,001)

Net current assets

10,799

21,979

 

11,330

23,469

Capital and reserves

11,330

23,469

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Verna House
9 Bicester Road
Aylesbury
Buckinghamshire
HP19 9AG
United Kingdom

These financial statements were authorised for issue by the director on 19 November 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 2 (2023 - 2).

 

Bok Bok Limited

(Registration number: 13224924)
Balance Sheet as at 28 February 2024

For the financial period ending 28 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 19 November 2024
 

.........................................
Mrs Mirna Kapetanovic-Kennedy
Director