Company Registration No. 12006676 (England and Wales)
O.K.W Rendering Ltd
Unaudited accounts
for the year ended 31 May 2024
O.K.W Rendering Ltd
Unaudited accounts
Contents
O.K.W Rendering Ltd
Company Information
for the year ended 31 May 2024
Director
Dariusz Kwasniewski
Company Number
12006676 (England and Wales)
Registered Office
22 FITZROY ROAD
PLYMOUTH
PL1 5PY
ENGLAND
O.K.W Rendering Ltd
Statement of financial position
as at 31 May 2024
Tangible assets
135,613
106,553
Cash at bank and in hand
9,427
3,351
Creditors: amounts falling due within one year
194,706
72,527
Net current assets
243,229
133,318
Total assets less current liabilities
378,842
239,871
Creditors: amounts falling due after more than one year
(139,244)
(81,039)
Net assets
239,598
158,832
Called up share capital
100
100
Profit and loss account
239,498
158,732
Shareholders' funds
239,598
158,832
For the year ending 31 May 2024 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 31 May 2024 and were signed on its behalf by
Dariusz Kwasniewski
Director
Company Registration No. 12006676
O.K.W Rendering Ltd
Notes to the Accounts
for the year ended 31 May 2024
O.K.W Rendering Ltd is a private company, limited by shares, registered in England and Wales, registration number 12006676. The registered office is 22 FITZROY ROAD, PLYMOUTH, PL1 5PY, ENGLAND.
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Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
18% Writing Down Allowance for vans, 6% Special Rate Pool for business car and AIA for motorcycle
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Tangible fixed assets
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 June 2023
150,422
641
151,063
At 31 May 2024
202,412
641
203,053
At 1 June 2023
44,299
211
44,510
Charge for the year
22,866
64
22,930
At 31 May 2024
67,165
275
67,440
At 31 May 2024
135,247
366
135,613
At 31 May 2023
106,123
430
106,553
Amounts falling due within one year
Trade debtors
39,096
57,440
O.K.W Rendering Ltd
Notes to the Accounts
for the year ended 31 May 2024
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Creditors: amounts falling due within one year
2024
2023
Taxes and social security
22,045
40,737
Other creditors
(10,660)
(97,648)
Loans from directors
(193,013)
(6,367)
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Creditors: amounts falling due after more than one year
2024
2023
Obligations under finance leases and hire purchase contracts
115,592
61,781
Other creditors
5,430
(8,721)
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Average number of employees
During the year the average number of employees was 1 (2023: 2).