2 01/01/2024 31/12/2024 2024-12-31 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2024-01-01 Sage Accounts Production 24.0 - FRS102_2024 xbrli:pure xbrli:shares iso4217:GBP 06751661 2024-01-01 2024-12-31 06751661 2024-12-31 06751661 2023-12-31 06751661 2023-01-01 2023-12-31 06751661 2023-12-31 06751661 2022-12-31 06751661 bus:Director3 2024-01-01 2024-12-31 06751661 bus:Director4 2024-01-01 2024-12-31 06751661 core:WithinOneYear 2024-12-31 06751661 core:WithinOneYear 2023-12-31 06751661 bus:Director3 2023-12-31 06751661 bus:Director3 2024-12-31 06751661 bus:Director4 2023-12-31 06751661 bus:Director4 2024-12-31 06751661 bus:Director3 2022-12-31 06751661 bus:Director3 2023-12-31 06751661 bus:Director4 2022-12-31 06751661 bus:Director4 2023-12-31 06751661 bus:Director3 2023-01-01 2023-12-31 06751661 bus:Director4 2023-01-01 2023-12-31 06751661 bus:Micro-entities 2024-01-01 2024-12-31 06751661 bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 06751661 bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 06751661 bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 06751661 bus:FullAccounts 2024-01-01 2024-12-31
Company registration number: 06751661
OK Engineering Limited
Unaudited filleted financial statements
31 December 2024
OK Engineering Limited
Contents
Statement of financial position and notes to the financial statements
OK Engineering Limited
Statement of financial position
31 December 2024
2024 2023
£ £ £ £
Fixed assets 4,293 5,528
_______ _______
Current assets 174,678 140,700
Prepayments and accrued income ( 56) ( 53)
_______ _______
174,622 140,647
Creditors: amounts falling due within one year ( 68,087) ( 61,083)
_______ _______
Net current assets 106,535 79,564
_______ _______
Total assets less current liabilities 110,828 85,092
Provisions for liabilities ( 1,097) ( 1,097)
Accruals and deferred income ( 1,260) ( 1,208)
_______ _______
Net assets 108,471 82,787
_______ _______
Capital and reserves 108,471 82,787
_______ _______
Notes to the financial statements
OK Engineering Limited
Year ended 31 December 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
N Yates 25,928 39,702 ( 35,245) 30,385
K Mayers 25,928 39,907 ( 35,450) 30,385
_______ _______ _______ _______
51,856 79,609 ( 70,695) 60,770
_______ _______ _______ _______
2023
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
N Yates 21,787 33,862 ( 29,720) 25,929
K Mayers 21,787 34,222 ( 30,080) 25,929
_______ _______ _______ _______
43,574 68,084 ( 59,800) 51,858
_______ _______ _______ _______
Directors advances were repaid post year end by way of dividend within 9 months.
For the year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 14 May 2025 , and are signed on behalf of the board by:
N Yates K Mayers
Director Director
Company registration number: 06751661
The company is a private company limited by shares, registered in England. The address of the registered office is Unit 14, Moss Lane Industrial Estate, Heyside, Royton, Oldham, OL2 6HR.