AOK_PROPERTIES_LIMITED - Accounts


Company registration number 11359270 (England and Wales)
AOK PROPERTIES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2022
PAGES FOR FILING WITH REGISTRAR
AOK PROPERTIES LIMITED
BALANCE SHEET
AS AT
31 MAY 2022
31 May 2022
- 1 -
2022
2021
£
£
£
£
Fixed assets
372,253
337,473
Current assets
26,990
8,441
Creditors: amounts falling due within one year
(164,051)
(108,265)
Net current liabilities
(137,061)
(99,824)
Total assets less current liabilities
235,192
237,649
Creditors: amounts falling due after more than one year
(229,510)
(229,510)
Accruals and deferred income
(1,620)
(3,146)
Net assets
4,062
4,993
Capital and reserves
4,062
4,993
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2022
2021
Number
Number
Employees
2
2

AOK Properties Limited is a private company limited by shares incorporated in England and Wales. The registered office is 4-7 Russel Street, BATH, BA1 2QF.

For the year ended 31 May 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

AOK PROPERTIES LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MAY 2022
31 May 2022
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 25 November 2022 and are signed on its behalf by:
Mr L J B Beere
Director
Company Registration Number 11359270
2022-05-312021-06-01falseCCH SoftwareCCH Accounts Production 2022.300No description of principal activityMr L J B BeereMrs H L Beere113592702021-06-012022-05-31113592702022-05-31113592702021-05-3111359270core:CurrentFinancialInstrumentscore:WithinOneYear2022-05-3111359270core:CurrentFinancialInstrumentscore:WithinOneYear2021-05-3111359270core:Non-currentFinancialInstruments2022-05-3111359270core:Non-currentFinancialInstruments2021-05-31113592702020-06-012021-05-3111359270bus:Director12021-06-012022-05-3111359270bus:PrivateLimitedCompanyLtd2021-06-012022-05-3111359270bus:SmallCompaniesRegimeForAccounts2021-06-012022-05-3111359270bus:Micro-entities2021-06-012022-05-3111359270bus:AuditExemptWithAccountantsReport2021-06-012022-05-3111359270bus:Director22021-06-012022-05-3111359270bus:FullAccounts2021-06-012022-05-31xbrli:purexbrli:sharesiso4217:GBP