Company Registration No. 10836759 (England and Wales)
BOKAN ENTERPRISE LIMITED
Unaudited accounts
for the year ended 30 June 2024
BOKAN ENTERPRISE LIMITED
Annual report and unaudited accounts
for the year ended 30 June 2024
BOKAN ENTERPRISE LIMITED
Company Information
for the year ended 30 June 2024
Director
Muhammad Ibrar Naseem
Company Number
10836759 (England and Wales)
Registered Office
408-410 BATH ROAD
SLOUGH
SL1 6JA
ENGLAND
Accountants
Asmat & Co
84 High Street
Slough
Berkshire
SL1 1EL
BOKAN ENTERPRISE LIMITED
Statement of Financial Position
as at 30 June 2024
Current assets
483,825
53,608
Creditors: amounts falling due within one year
(77,739)
(52,227)
Net current assets
406,086
1,381
Total assets less current liabilities
406,086
1,381
Creditors: amounts falling due after more than one year
(400,000)
-
Accruals and deferred income
(960)
-
Capital and reserves
5,126
1,381
BOKAN ENTERPRISE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10836759. The registered office is 408-410 BATH ROAD, SLOUGH, SL1 6JA, ENGLAND.
2 Average number of employees
During the year the average number of employees was 0 (2023: 1).
For the year ending 30 June 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 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 30 July 2024
Muhammad Ibrar Naseem
Director
Company Registration No. 10836759