Registered Number 05864449

FOK TRADING LIMITED

Micro-entity Accounts

30 June 2024

FOK TRADING LIMITED Registered Number 05864449

Micro-entity Balance Sheet as at 30 June 2024

Notes 2024 2023
£ £
Fixed Assets
96,189
11,704
Current Assets
3,155,591
3,432,405
Creditors: amounts falling due within one year
(218,787)
(310,613)
Net current assets (liabilities)
2,936,804
3,121,792
Total assets less current liabilities
3,032,993
3,133,496
Creditors: amounts falling due after more than one year
(59,127)
(88,935)
Provisions for liabilities
(41,926)
(35,266)
Total net assets (liabilities)
2,931,940
3,009,295
Capital and reserves
2,931,940
3,009,295
  • For the year ending 30 June 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts 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.

Approved by the Board on 5 March 2025

And signed on their behalf by:
Mr N Fok, Director

FOK TRADING LIMITED Registered Number 05864449

Notes to the Micro-entity Accounts for the period ended 30 June 2024

1Employees
2024 2023
Average number of employees during the period 9 8